Budget Detail
8000-0110 - Criminal Justice Information Services

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,560,456 2,448,714 2,000,000 2,200,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,123,066 1,991,372 2,365,650 2,515,650 2,200,000

* 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 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

Pie Chart: Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=27%