Department of Criminal Justice Information Services


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=43%