Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

8000-0106 - State Police Crime Laboratory





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 8,054 7,724 7,635 8,120 9,574
Employee Benefits 250 204 223 231 268
Operating Expenses 7,367 5,633 5,227 4,642 5,069
TOTAL 15,671 13,562 13,085 12,994 14,911

 

FY2013 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=2%, Operating Expenses=34%



 

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