Department of Criminal Justice Information Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 3,306 1,712 1,677 1,863 2,413
Employee Benefits 51 29 38 40 53
Operating Expenses 2,881 208 235 613 2,544
Grants & Subsidies 0 0 0 0 190
TOTAL 6,238 1,950 1,950 2,516 5,200

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=49%, Grants & Subsidies=4%