This is not the official budget document.

Budget Summary FY2014

Budget Detail
8000-0111 - CORI Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
3,000,000 3,000,000 3,000,000 3,000,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 0 3,000,000 2,999,999 3,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 0 1,261 1,220
Employee Benefits 0 0 0 4 18
Operating Expenses 0 0 0 1,735 1,162
Grants & Subsidies 0 0 0 0 600
TOTAL 0 0 0 3,000 3,000

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=39%, Grants & Subsidies=20%