8000-0111 - CORI Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 485 673 754 1,110 210
Employee Benefits 8 11 13 19 4
Operating Expenses 2,759 2,452 2,778 2,371 2,621
Debt Service 0 0 0 665 665
TOTAL 3,252 3,136 3,545 4,165 3,500


FY2018 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=75%, Debt Service=19%