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Department of Criminal Justice Information Services
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,920 | 2,395 | 1,954 | 1,993 | 1,938 |
| Employee Benefits | 30 | 39 | 38 | 39 | 37 |
| Operating Expenses | 2,594 | 3,000 | 2,685 | 3,280 | 2,573 |
| Debt Service | 0 | 0 | 0 | 710 | 710 |
| TOTAL | 4,544 | 5,434 | 4,677 | 6,022 | 5,257 |
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