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Criminal History Systems Board
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,525 | 2,728 | 3,113 | 3,432 | 3,992 |
| Employee Benefits | 44 | 44 | 47 | 56 | 68 |
| Operating Expenses | 3,356 | 3,597 | 2,908 | 2,873 | 3,339 |
| TOTAL | 5,925 | 6,369 | 6,068 | 6,360 | 7,399 |
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