This is not the official budget document.

Budget Summary FY2012

Budget Detail
8000-0106 - State Police Crime Laboratory
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
13,164,644 12,993,541 12,506,412 12,993,541

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
16,706,813 13,809,040 13,164,644 13,164,644 12,993,541

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 7,111 8,054 7,724 7,732 7,945
Employee Benefits 211 250 204 225 214
Operating Expenses 7,445 7,367 5,633 5,207 4,834
TOTAL 14,767 15,671 13,562 13,165 12,994

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=2%, Operating Expenses=37%