This is not the official budget document.

Budget Summary FY2013

Department of Criminal Justice Information Services
Data Current as of:  7/7/2012








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Criminal Justice Information Services 51 29 38 40 33
CORI Retained Revenue 0 0 0 0 20
51 29 38 40 53