Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Criminal Justice Information Services







Historical Spending ($000)
WAGES & SALARIES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
8000-0110 Criminal Justice Information Services 3,306 1,712 1,677 1,863 1,750
8000-0111 CORI Retained Revenue 0 0 0 3,000 849
TOTAL 3,306 1,712 1,677 4,863 2,600

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