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