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

Department of Criminal Justice Information Services







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
8000-0110 Criminal Justice Information Services 38 36 29 33 35
8000-0111 CORI Retained Revenue 0 0 1 18 18
TOTAL 38 36 30 51 53

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