Department of Criminal Justice Information Services
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Historical Spending ($000)
EMPLOYEE BENEFITS
Account
FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
8000-0110
Criminal Justice Information Services
31
27
28
26
51
8000-0111
CORI Retained Revenue
8
11
13
19
5
TOTAL
39
38
41
45
56