Department of Criminal Justice Information Services - Employee Benefits







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
8000-0110 Criminal Justice Information Services 27 28 26 50 47
8000-0111 CORI Retained Revenue 11 13 16 22 22
TOTAL 38 41 43 72 68

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