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