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Budget Detail
8000-0106 - State Police Crime Laboratory
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 0 | 19,096,853 | 19,159,439 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 12,993,541 | 15,111,250 | 19,096,853 | 19,199,253 | 19,159,439 |
* GAA is General Appropriation Act.
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