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)
EMPLOYEE BENEFITS
Account FY14
Expended 		FY15
Expended 		FY16
Expended 		FY17
Projected
Spending 		FY18
House 1
8000-0110 Criminal Justice Information Services 31 27 28 26 51
8000-0111 CORI Retained Revenue 8 11 13 19 4
TOTAL 39 38 41 45 55
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