Department of Criminal Justice Information Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,677 1,672 1,920 3,738 3,092
Employee Benefits 38 36 30 51 53
Operating Expenses 235 732 2,594 1,409 1,455
Grants & Subsidies 0 0 0 600 600
TOTAL 1,950 2,441 4,544 5,798 5,200

 

FY2015 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=28%, Grants & Subsidies=12%