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8000-0110 - Criminal Justice Information Services
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,672 | 1,872 | 1,910 | 1,289 | 1,322 |
| Employee Benefits | 36 | 29 | 31 | 35 | 37 |
| Operating Expenses | 732 | 241 | 240 | 250 | 216 |
| TOTAL | 2,441 | 2,142 | 2,182 | 1,575 | 1,575 |
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