Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Criminal Justice Information Services







Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
8000-0110 Criminal Justice Information Services 1,677 1,672 1,872 1,920 1,914
8000-0111 CORI Retained Revenue 0 0 48 1,818 1,178
TOTAL 1,677 1,672 1,920 3,738 3,092

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