8000-0111

8000-0111 CORI Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
640,878
632,019
715,212
862,983
2,862,984
Employee Benefits
13,429
15,272
27,999
28,327
28,327
Operating Expenses
3,184,497
2,794,799
3,136,867
3,352,364
3,432,364
Total
3,838,804
3,442,090
3,880,078
4,243,674
6,323,675
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