8000-0106 - State Police Crime Laboratory


Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=2%, Operating Expenses=41%