Department of Criminal Justice Information Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,920 2,395 1,954 1,993 1,938
Employee Benefits 30 39 38 39 37
Operating Expenses 2,594 3,000 2,685 3,280 2,573
Debt Service 0 0 0 710 710
TOTAL 4,544 5,434 4,677 6,022 5,257

 

FY2017 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=48%, Debt Service=14%