8000-0110
8000-0110 Criminal Justice Information Services
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
3,539,817
3,469,021
3,539,817
3,469,021
0
0
3,469,021
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,957,534
3,331,614
3,397,531
3,363,556
3,469,021
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
2,066,392
2,275,320
2,525,227
2,548,949
2,662,661
Employee Benefits
42,632
54,302
52,859
65,636
64,129
Operating Expenses
297,180
803,732
809,876
748,971
742,231
Total
2,406,204
3,133,354
3,387,962
3,363,556
3,469,021
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