Department of Criminal Justice Information Services
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Historical Spending ($000)
EMPLOYEE BENEFITS
Account
FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
8000-0110
Criminal Justice Information Services
36
29
31
35
13
8000-0111
CORI Retained Revenue
0
1
8
8
14
TOTAL
36
30
39
43
27