8000-0110
8000-0110 Criminal Justice Information Services
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,957,104
2,066,392
2,275,320
2,486,241
2,609,014
Employee Benefits
41,778
42,632
54,302
66,298
66,298
Operating Expenses
772,384
297,180
803,732
797,439
756,537
Total
2,771,266
2,406,204
3,133,354
3,349,978
3,431,849
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