Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Criminal Justice Information Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1,672 1,920 2,395 3,598 2,176
Employee Benefits 36 30 39 43 50
Operating Expenses 732 2,594 3,000 1,780 2,848
TOTAL 2,441 4,544 5,434 5,421 5,075

 

FY2016 Spending Category Chart:Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=56%



 

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