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)
EMPLOYEE BENEFITS
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
8000-0110 Criminal Justice Information Services 36 29 31 35 37
8000-0111 CORI Retained Revenue 0 1 8 8 14
TOTAL 36 30 39 43 50

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