Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
8000-0110 - Criminal Justice Information Services
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,306 | 1,712 | 1,677 | 1,863 | 1,750 |
| Employee Benefits | 51 | 29 | 38 | 40 | 44 |
| Operating Expenses | 2,881 | 208 | 235 | 613 | 766 |
| TOTAL | 6,238 | 1,950 | 1,950 | 2,516 | 2,560 |
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