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

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Department of Criminal Justice Information Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,395 1,954 2,103 2,375 1,323
Employee Benefits 39 38 41 45 55
Operating Expenses 3,000 2,685 3,001 2,629 2,879
Debt Service 0 0 0 665 665
TOTAL 5,434 4,677 5,145 5,714 4,922


FY2018 Spending Category Chart:Wages & Salaries=27%, Employee Benefits=1%, Operating Expenses=58%, Debt Service=14%




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