Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
8000-0111 - CORI Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 48 | 485 | 2,309 | 854 |
| Employee Benefits | 0 | 1 | 8 | 8 | 14 |
| Operating Expenses | 0 | 2,353 | 2,759 | 1,529 | 2,632 |
| TOTAL | 0 | 2,402 | 3,252 | 3,846 | 3,500 |
top of page