Department of Criminal Justice Information Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 3,260 3,306 1,712 1,759 1,815
Employee Benefits 49 51 29 45 39
Operating Expenses 2,877 2,881 208 187 511
TOTAL 6,185 6,238 1,950 1,991 2,366

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%