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    8000-0111 - CORI Retained Revenue



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 673 754 959 1,256 1,256
    Employee Benefits 11 13 16 22 22
    Operating Expenses 2,452 2,778 2,678 2,223 2,223
    TOTAL 3,136 3,545 3,653 3,500 3,500

     

    FY2019 Spending Category Chart:Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=63%



     
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