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8000-0106 - State Police Crime Laboratory
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,700 | 6,861 | 7,111 | 8,353 | 8,811 |
| Employee Benefits | 129 | 247 | 211 | 307 | 314 |
| Operating Expenses | 7,451 | 8,303 | 7,445 | 7,543 | 6,726 |
| TOTAL | 13,280 | 15,411 | 14,767 | 16,203 | 15,851 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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