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8000-0110 - Criminal Justice Information Services
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,872 | 1,910 | 1,281 | 1,500 | 1,445 |
| Employee Benefits | 29 | 31 | 27 | 31 | 29 |
| Operating Expenses | 241 | 240 | 233 | 281 | 284 |
| TOTAL | 2,142 | 2,182 | 1,541 | 1,812 | 1,757 |
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