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Budget Detail
8000-0110 - Criminal Justice Information Services
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,560,456 | 2,448,714 | 2,000,000 | 2,200,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,123,066 | 1,991,372 | 2,365,650 | 2,515,650 | 2,200,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,306 | 1,712 | 1,677 | 1,863 | 1,564 |
Employee Benefits | 51 | 29 | 38 | 40 | 33 |
Operating Expenses | 2,881 | 208 | 235 | 613 | 604 |
TOTAL | 6,238 | 1,950 | 1,950 | 2,516 | 2,200 |
FY2013 Spending Category Chart