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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)
OPERATING EXPENSES
Account FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Criminal Justice Information Services 241 240 233 281 258
CORI Retained Revenue 2,353 2,759 2,452 2,999 250
2,594 3,000 2,685 3,280 508