This is not the official budget document.

Budget Summary FY2010

Criminal History Systems Board
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 2,728 3,113 3,260 3,306 1,334
Employee Benefits 44 47 49 51 60
Operating Expenses 3,597 2,908 2,877 2,881 729
TOTAL 6,369 6,068 6,185 6,238 2,123

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=3%, Operating Expenses=34%