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Department of Criminal Justice Information Services
Data Current as of: 12/6/2017

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	2,395	1,954	2,103	2,360	1,372
Employee Benefits	39	38	41	45	56
Operating Expenses	3,000	2,685	3,001	2,615	3,494
TOTAL	5,434	4,677	5,145	5,020	4,922

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=71%

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