Department of Criminal Justice Information Services

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%