Criminal History Systems Board

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 2,339 2,525 2,728 3,374 3,500
Pensions & Benefits 40 44 44 63 48
Operating Expenses 3,484 3,356 3,597 2,821 2,827
TOTAL 5,862 5,925 6,369 6,258 6,375

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=55%, Pensions & Benefits=1%, Operating Expenses=44%