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8000-0111 - CORI Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 48 | 485 | 673 | 493 | 493 |
| Employee Benefits | 1 | 8 | 11 | 8 | 8 |
| Operating Expenses | 2,353 | 2,759 | 2,452 | 2,999 | 2,289 |
| Debt Service | 0 | 0 | 0 | 710 | 710 |
| TOTAL | 2,402 | 3,252 | 3,136 | 4,210 | 3,500 |
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