8000-0111

8000-0111 CORI Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
632,019
715,212
578,730
2,281,481
981,481
Employee Benefits
15,272
27,999
17,296
42,109
39,891
Operating Expenses
2,794,799
3,136,867
2,852,184
4,795,548
4,795,548
Total
3,442,090
3,880,078
3,448,210
7,119,138
5,816,920
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