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)
OPERATING EXPENSES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
8000-0110 Criminal Justice Information Services 2,881 208 235 613 766
8000-0111 CORI Retained Revenue 0 0 0 0 1,941
TOTAL 2,881 208 235 613 2,707

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