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8000-0110 - Criminal History Systems Board
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,207 | 2,604 | 3,260 | 2,982 | 1,734 |
| Employee Benefits | 44 | 40 | 49 | 56 | 36 |
| Operating Expenses | 576 | 746 | 2,877 | 3,287 | 728 |
| TOTAL | 2,827 | 3,390 | 6,185 | 6,325 | 2,498 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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