Department of Criminal Justice Information Services

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%