This is not the official budget document.

Budget Summary FY2011

Budget Detail
8000-0106 - State Police Crime Laboratory
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
13,637,924 13,637,924 13,164,644 13,357,856 13,164,644

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
15,229,617 16,706,813 13,809,040 13,622,752 13,164,644

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 6,861 7,111 8,054 8,018 7,612
Employee Benefits 247 211 250 214 230
Operating Expenses 8,303 7,445 7,367 5,391 5,323
TOTAL 15,411 14,767 15,671 13,623 13,165

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=2%, Operating Expenses=40%