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%