Department of Criminal Justice Information Services

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%