Department of Criminal Justice Information Services
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Historical Spending ($000)
EMPLOYEE BENEFITS
Account
FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
8000-0110
Criminal Justice Information Services
27
28
26
20
47
8000-0111
CORI Retained Revenue
11
13
16
22
22
TOTAL
38
41
43
42
68