This is not the official budget document.

Budget Summary FY2017

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Department of Criminal Justice Information Services
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 1,920 2,395 1,954 1,843 4,316
Employee Benefits 30 39 38 39 276
Operating Expenses 2,594 3,000 2,685 3,280 508
Debt Service 0 0 0 710 0
TOTAL 4,544 5,434 4,677 5,872 5,100

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=5%, Operating Expenses=10%