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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 |
|
---|---|---|---|---|
Budget Tracking | 20,755,463 | 19,749,797 | 19,096,853 | 19,096,853 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 13,164,644 | 12,993,541 | 15,111,250 | 14,408,850 | 19,096,853 |
* GAA is General Appropriation Act.
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