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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=49%, Pensions & Benefits=2%, Operating Expenses=49%



 
HISTORICAL EMPLOYMENT LEVELS
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.