8000-0111 - CORI Retained Revenue


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=66%, Debt Service=20%