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Budget Summary FY2016

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






Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Criminal Justice Information Services 36 29 31 35 13
CORI Retained Revenue 0 1 8 8 14
36 30 39 43 27