Department of Criminal Justice Information Services
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Debt
Service
Historical Spending ($000)
EMPLOYEE BENEFITS
Account
FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
8000-0110
Criminal Justice Information Services
29
31
27
31
26
8000-0111
CORI Retained Revenue
1
8
11
8
250
TOTAL
30
39
38
39
276