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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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