Department of Criminal Justice Information Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,954 2,103 2,209 2,358 2,402
Employee Benefits 38 41 43 72 68
Operating Expenses 2,685 3,001 2,922 2,478 2,478
TOTAL 4,677 5,145 5,173 4,908 4,949

 

FY2019 Spending Category Chart:Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=50%