8000-0110 - Criminal Justice Information Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,872 1,910 1,281 1,500 1,445
Employee Benefits 29 31 27 31 29
Operating Expenses 241 240 233 281 284
TOTAL 2,142 2,182 1,541 1,812 1,757

 

FY2017 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%