8000-0110 - Criminal Justice Information Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,281 1,350 1,250 1,102 1,146
Employee Benefits 27 28 26 50 47
Operating Expenses 233 222 243 256 256
TOTAL 1,541 1,600 1,519 1,408 1,449

 

FY2019 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=18%