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8000-0106 - State Police Crime Laboratory
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,028 | 5,700 | 6,861 | 8,241 | 10,048 |
| Employee Benefits | 43 | 129 | 247 | 225 | 276 |
| Operating Expenses | 2,541 | 7,451 | 8,303 | 6,924 | 7,234 |
| TOTAL | 6,612 | 13,280 | 15,411 | 15,389 | 17,558 |
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