8000-0070 - Commission on Criminal Justice


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 0 125 123 123
Employee Benefits 0 0 2 2 2
Operating Expenses 0 0 0 4 4
TOTAL 0 0 127 129 129

 

FY2016 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%