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

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Department of Criminal Justice Information Services







Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
8000-0110 Criminal Justice Information Services 1,672 1,872 1,910 1,289 1,322
8000-0111 CORI Retained Revenue 0 48 485 2,309 854
TOTAL 1,672 1,920 2,395 3,598 2,176

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