8000-0110

8000-0110 Criminal Justice Information Services

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,349,510
1,249,863
1,092,943
1,387,878
1,768,345
Employee Benefits
28,026
26,147
23,027
26,555
26,865
Operating Expenses
222,454
243,210
220,659
1,208,500
419,242
Total
1,599,990
1,519,220
1,336,629
2,622,933
2,214,452
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