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Home > Recommendations > Public Safety > Criminal Justice Info Services - Historical Budget

Department of Criminal Justice Information Services

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2014       GAA	FY2015       GAA	FY2016       GAA	FY2016 Projected Spending *	FY2017      House 2
8000-0110	Criminal Justice Information Services	2,200	1,700	1,950	1,812	1,757
8000-0111	CORI Retained Revenue	3,000	3,500	3,500	4,210	3,500
TOTAL		5,200	5,200	5,450	6,022	5,257

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.

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