Budget Detail
8000-0106 - State Police Crime Laboratory

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
14,911,250 15,530,646 14,911,250 15,111,250

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
13,809,040 13,164,644 12,993,541 12,693,542 15,111,250

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 8,054 7,724 7,635 7,820 9,903
Employee Benefits 250 204 223 231 270
Operating Expenses 7,367 5,633 5,227 4,642 4,938
TOTAL 15,671 13,562 13,085 12,694 15,111

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=2%, Operating Expenses=33%