Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Criminal Justice Information Services







Historical Spending ($000)
WAGES & SALARIES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
8000-0110 Criminal Justice Information Services 1,872 1,910 1,281 1,500 1,445
8000-0111 CORI Retained Revenue 48 485 673 493 493
TOTAL 1,920 2,395 1,954 1,993 1,938

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