Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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8000-0106 - State Police Crime Laboratory



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 7,679 9,624 11,393 11,939 11,933
Employee Benefits 222 191 260 373 380
Operating Expenses 4,770 4,557 7,162 7,150 7,150
TOTAL 12,672 14,372 18,815 19,463 19,463

 

FY2016 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=2%, Operating Expenses=37%



 
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