Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Department of Criminal Justice Information Services
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 3,260 | 3,306 | 1,712 | 1,759 | 1,416 |
Employee Benefits | 49 | 51 | 29 | 45 | 35 |
Operating Expenses | 2,877 | 2,881 | 208 | 187 | 1,090 |
TOTAL | 6,185 | 6,238 | 1,950 | 1,991 | 2,541 |
top of page