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Home > Public Safety > Criminal Justice Info Services > 8000-0111 - Budget Build-Up

Budget Detail
8000-0111 - CORI Retained Revenue
Data Current as of:  8/10/2018

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• Account
  Language
• Account
  Detail

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	3,500,000	3,500,000	3,500,000	3,500,000

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000

* 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	673	754	959	1,256	1,256
Employee Benefits	11	13	16	22	22
Operating Expenses	2,452	2,778	2,678	2,223	2,223
TOTAL	3,136	3,545	3,653	3,500	3,500

 

FY2019 Spending Category Chart

 

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