8000-0070
8000-0070 Commission on Criminal Justice
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
115,300
103,175
124,330
124,339
124,339
Employee Benefits
1,928
1,714
1,753
2,646
2,646
Operating Expenses
356
653
1,790
1,795
1,795
Total
117,584
105,542
127,873
128,780
128,780
Loading...