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8000-0110 - Criminal History Systems Board
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,006 | 2,207 | 2,604 | 3,432 | 3,992 |
| Employee Benefits | 44 | 44 | 40 | 56 | 68 |
| Operating Expenses | 491 | 576 | 746 | 2,873 | 3,339 |
| TOTAL | 2,540 | 2,827 | 3,390 | 6,360 | 7,399 |
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