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

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Department of Criminal Justice Information Services


Historical Budget Levels ($000)
Account FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
Spending 		FY2018
House 1
8000-0110 Criminal Justice Information Services 1,700 1,950 1,600 1,549 1,422
8000-0111 CORI Retained Revenue 3,500 3,500 3,500 4,165 3,500
TOTAL 5,200 5,450 5,100 5,714 4,922
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