This is not the official budget document.

Budget Summary FY2015

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8000-0106 - State Police Crime Laboratory
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
0 0 19,096,853 19,159,439

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
12,993,541 15,111,250 19,096,853 19,199,253 19,159,439

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 7,635 7,679 9,624 12,251 12,294
Employee Benefits 223 222 191 393 412
Operating Expenses 5,227 4,770 4,557 6,555 6,453
TOTAL 13,085 12,672 14,372 19,199 19,159

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=2%, Operating Expenses=34%