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Department of Criminal Justice Information Services
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,954	2,103	2,209	2,348	2,402
Employee Benefits	38	41	43	42	68
Operating Expenses	2,685	3,001	2,922	2,477	2,479
TOTAL	4,677	5,145	5,173	4,867	4,949

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=50%

Budget Summary FY2019