Department of Criminal Justice Information Services - Operating Expenses




Historical Spending ($000)
OPERATING EXPENSES
Account FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
8000-0110 Criminal Justice Information Services 233 222 243 256 256
8000-0111 CORI Retained Revenue 2,452 2,778 2,678 2,223 2,223
TOTAL 2,685 3,001 2,922 2,478 2,478