Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Criminal Justice Information Services


Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation 		FY 2018
Federal, Trust,
and ISF 		FY 2018
Total
Spending 		FY 2018
Budgetary
Non-Tax Revenue
Department of Criminal Justice Information Services 4,922 0 4,922 13,405

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account description amount
DEPARTMENT OF CRIMINAL JUSTICE INFORMATION SERVICES 4,922,234
Budgetary Recommendation 4,922,234
Direct Appropriations 1,422,234
8000-0110 CRIMINAL JUSTICE INFORMATION SERVICES 1,422,234
Retained Revenues 3,500,000
8000-0111 CORI RETAINED REVENUE 3,500,000

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