Department of Criminal Justice Information Services

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%