Home > Public Safety > Criminal Justice Info Services - Historical Spending

Department of Criminal Justice Information Services
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	1,677	1,672	1,920	3,140	2,788
Employee Benefits	38	36	30	51	56
Operating Expenses	235	732	2,594	1,409	1,656
Grants & Subsidies	0	0	0	600	700
TOTAL	1,950	2,441	4,544	5,200	5,200

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=32%, Grants & Subsidies=13%

Quick Links