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Department of Criminal Justice Information Services
Data Current as of: 9/11/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	1,712	1,677	1,672	3,206	3,140
Employee Benefits	29	38	36	37	51
Operating Expenses	208	235	732	1,957	1,409
Grants & Subsidies	0	0	0	0	600
TOTAL	1,950	1,950	2,441	5,200	5,200

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=27%, Grants & Subsidies=12%

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