Budget Detail
8000-0111 - CORI Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,000,000 3,000,000 3,000,000 3,000,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 0 0 3,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 0 0 849
Employee Benefits 0 0 0 0 20
Operating Expenses 0 0 0 0 1,941
Grants & Subsidies 0 0 0 0 190
TOTAL 0 0 0 0 3,000

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=65%, Grants & Subsidies=6%