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