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)
OPERATING EXPENSES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
8000-0110 Criminal Justice Information Services 732 241 240 250 216
8000-0111 CORI Retained Revenue 0 2,353 2,759 1,529 2,632
TOTAL 732 2,594 3,000 1,780 2,848

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