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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)
OPERATING EXPENSES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Criminal Justice Information Services 732 241 240 250 251
CORI Retained Revenue 0 2,353 2,759 1,529 2,632
732 2,594 3,000 1,780 2,883