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Home > Public Safety > Criminal Justice Info Services > 8000-0110 - Budget Build-Up

Budget Detail
8000-0110 - Criminal Justice Information Services
Data Current as of:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	1,448,867	1,448,866	1,448,867	1,448,866

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	1,574,500	1,600,261	1,422,234	1,366,690	1,448,866

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,281	1,350	1,250	1,092	1,146
Employee Benefits	27	28	26	20	47
Operating Expenses	233	222	243	254	256
TOTAL	1,541	1,600	1,519	1,367	1,449

 

FY2019 Spending Category Chart

 

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