Criminal History Systems Board

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 2,339 2,525 2,728 3,374 3,365
Pensions & Benefits 40 44 44 63 45
Operating Expenses 3,484 3,356 3,597 2,821 2,897
TOTAL 5,862 5,925 6,369 6,258 6,307

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=53%, Pensions & Benefits=1%, Operating Expenses=46%