Department of Criminal Justice Information Services
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Grants &
Subsidies
Historical Spending ($000)
EMPLOYEE BENEFITS
Account
FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
8000-0110
Criminal Justice Information Services
38
36
29
33
35
8000-0111
CORI Retained Revenue
0
0
1
18
21
TOTAL
38
36
30
51
56