This is not the official budget document.

Budget Summary FY2014

Budget Detail
8000-0106 - State Police Crime Laboratory
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
20,755,463 19,749,797 19,096,853 19,096,853

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
13,164,644 12,993,541 15,111,250 14,408,850 19,096,853

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 7,724 7,635 7,679 8,863 11,579
Employee Benefits 204 223 222 237 401
Operating Expenses 5,633 5,227 4,770 5,309 7,117
TOTAL 13,562 13,085 12,672 14,409 19,097

 

FY2014 Spending Category Chart

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