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