This is not the official budget document.

Budget Summary FY2012

Department of Criminal Justice Information Services
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 3,260 3,306 1,712 1,759 1,815
Employee Benefits 49 51 29 45 39
Operating Expenses 2,877 2,881 208 187 511
TOTAL 6,185 6,238 1,950 1,991 2,366

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%