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Budget Summary FY2017

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






Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Criminal Justice Information Services 29 31 27 31 26
CORI Retained Revenue 1 8 11 8 250
30 39 38 39 276