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Home > Public Safety > Criminal Justice Info Services > 8000-0111 - Budget Build-Up

Budget Detail
8000-0111 - CORI Retained Revenue
Data Current as of: 8/9/2016

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Account
Language
Account
Detail

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	3,500,000	3,500,000	3,500,000	3,500,000

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	3,000,000	3,500,000	3,500,000	4,209,830	3,500,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	48	485	673	493	3,000
Employee Benefits	1	8	11	8	250
Operating Expenses	2,353	2,759	2,452	2,999	250
Debt Service	0	0	0	710	0
TOTAL	2,402	3,252	3,136	4,210	3,500

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=7%, Operating Expenses=7%