8000-0110 - Criminal Justice Information Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,672 1,872 1,910 1,289 1,322
Employee Benefits 36 29 31 35 37
Operating Expenses 732 241 240 250 216
TOTAL 2,441 2,142 2,182 1,575 1,575

 

FY2016 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%