8000-0111 - CORI Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 48 1,818 1,178
Employee Benefits 0 0 1 18 18
Operating Expenses 0 0 2,353 1,162 1,205
Grants & Subsidies 0 0 0 600 600
TOTAL 0 0 2,402 3,598 3,000

 

FY2015 Spending Category Chart:Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=40%, Grants & Subsidies=20%