Department of Criminal Justice Information Services

FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 5,560 5,449 5,000 5,200
Direct Appropriations
Criminal Justice Information Services 2,5602,4492,0002,200
 
Retained Revenues
CORI Retained Revenue 3,0003,0003,0003,000
 
Trust and Other Spending * 149 0 0 0
Criminal Offender Record Information Online Processing 149000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.