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Home > Recommendations > Public Safety > Criminal History Systems - Historical Spending

Criminal History Systems Board

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Spending Categories ($000)

SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	3,113	3,260	3,306	1,787	1,786
Employee Benefits	47	49	51	36	37
Operating Expenses	2,908	2,877	2,881	176	170
TOTAL	6,068	6,185	6,238	1,999	1,994

 

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 

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