8000-0070 - Commission on Criminal Justice


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 125 92 124 124
Employee Benefits 0 2 1 3 3
Operating Expenses 0 0 0 2 2
TOTAL 0 127 93 129 129

 

FY2017 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%