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Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8000-0106 | State Police Crime Laboratory For the operation and related costs of the state police crime laboratory |
16,205,625 | 15,706,474 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,648 | 4,028 | 5,700 | 7,059 | 7,665 |
| Pensions & Benefits | 33 | 43 | 129 | 280 | 288 |
| Operating Expenses | 1,208 | 2,541 | 7,451 | 8,819 | 7,754 |
| TOTAL | 4,889 | 6,612 | 13,280 | 16,157 | 15,706 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 8000-0106 | State Police Crime Laboratory | 0 | 0 | 0 | 0 | 130 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.