Department of Criminal Justice Information Services

Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
8000-0110 Criminal Justice Information Services 2,200 1,700 1,950 1,812 1,757
8000-0111 CORI Retained Revenue 3,000 3,500 3,500 4,210 3,500
TOTAL 5,200 5,200 5,450 6,022 5,257

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.