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    8000-0070 - Commission on Criminal Justice



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 92 115 103 124 125
    Employee Benefits 1 2 2 3 3
    Operating Expenses 0 0 1 2 2
    TOTAL 93 118 106 128 129

     

    FY2019 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%



     
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