Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations
FY 2015
Federal, Trust,
and ISF
FY 2015
Total
Spending
FY 2015
Budgetary
Non-Tax Revenue
Department of Criminal Justice Information Services 5,200 208 5,408 14,005

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account description amount
DEPARTMENT OF CRIMINAL JUSTICE INFORMATION SERVICES 5,408,000
Budgetary Direct Appropriations 5,200,000
Direct Appropriations
8000-0110 Criminal Justice Information Services
For the operation of the department of criminal justice information services
2,200,000

account description amount
Retained Revenues
8000-0111 CORI Retained Revenue
For the operation of the public safety information system and the criminal records review board within the department of criminal justice information services, which may expend for the operation of the office an amount not to exceed $3,000,000 from fees for services provided by the office; provided, that funding from this item may be retained and expended from fees charged and collected under section 172A of chapter 6 of the General Laws; provided further, that funding from this item may be used to assist ex-offenders in obtaining and maintaining employment and to provide education and assistance regarding criminal records as specified in said section 172A of said chapter 6, and that the commissioner of the department of criminal justice information services may make funds from this item available for a competitive grant process to provide such assistance, training and education; and provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
3,000,000
account description amount
Trust and Other Spending 208,000
8000-0149 Criminal Offender Record Information Online 208,000