8000-0110
8000-0110 Criminal Justice Information Services
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,066,392
2,275,320
2,510,417
2,548,949
2,725,210
Employee Benefits
42,632
54,302
52,363
65,636
65,636
Operating Expenses
297,180
803,732
803,217
748,971
748,971
Total
2,406,204
3,133,354
3,365,997
3,363,556
3,539,817
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