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)
EMPLOYEE BENEFITS
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
8000-0110 Criminal Justice Information Services 29 31 27 31 29
8000-0111 CORI Retained Revenue 1 8 11 8 8
TOTAL 30 39 38 39 37

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