8000-0111 - CORI Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 3,000 849
Employee Benefits 0 0 0 0 20
Operating Expenses 0 0 0 0 1,941
Grants & Subsidies 0 0 0 0 190
TOTAL 0 0 0 3,000 3,000

 

FY2013 Spending Category Chart:Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=65%, Grants & Subsidies=6%