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Department of Criminal Justice Information Services
Data Current as of: 7/11/2011

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	3,260	3,306	1,712	1,759	1,815
Employee Benefits	49	51	29	45	39
Operating Expenses	2,877	2,881	208	187	511
TOTAL	6,185	6,238	1,950	1,991	2,366

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%

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