Department of Criminal Justice Information Services

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%