Department of Criminal Justice Information Services
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Grants &
Subsidies
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