Criminal History Systems Board

Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
8000-0110 Criminal History Systems Board 2,827 3,523 6,307 6,360 7,399
8000-0180 Massachusetts Instant Recording and Check System 400 400 0 0 0
8000-0190 Criminal History Systems Board Fee Retained Revenue 185 185 0 0 0
8000-1122 Criminal History Systems Board Telecommunications and Information Technology 3,118 2,132 0 0 0
TOTAL 6,530 6,240 6,307 6,360 7,399
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.