Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Criminal Justice Information Services


Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations		 FY 2016
Federal, Trust,
and ISF		 FY 2016
Total
Spending		 FY 2016
Budgetary
Non-Tax Revenue
Department of Criminal Justice Information Services 5,075 0 5,075 12,705

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account description amount
DEPARTMENT OF CRIMINAL JUSTICE INFORMATION SERVICES 5,074,500
Budgetary Direct Appropriations   
Direct Appropriations
8000-0110 Criminal Justice Information Services 1,574,500
account description amount
Retained Revenues
8000-0111 CORI Retained Revenue 3,500,000

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