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

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Department of Criminal Justice Information Services







Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
8000-0110 Criminal Justice Information Services 1,910 1,281 1,350 1,265 1,113
8000-0111 CORI Retained Revenue 485 673 754 1,110 210
TOTAL 2,395 1,954 2,103 2,375 1,323

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