8000-0111 - CORI Retained Revenue


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=0%, Operating Expenses=76%