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Department of Criminal Justice Information Services
Data Current as of: 8/19/2015

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	1,672	1,920	2,395	3,598	2,540
Employee Benefits	36	30	39	43	27
Operating Expenses	732	2,594	3,000	1,780	2,883
TOTAL	2,441	4,544	5,434	5,421	5,450

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=47%, Employee Benefits=0%, Operating Expenses=53%

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