GAA Home › Public Safety › Chief Medical Examiner › - 8000-0106

Account	Description	FY07 GAA	FY08 GAA
8000-0106	State Police Crime Laboratory For the operation and related costs of the state police crime laboratory; provided, that the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines, and chemicals shall be funded in this item in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments; provided further, that the agency shall contract with a public institution to conduct testing for criminal cases; provided further, that the agency shall enter into agreements with the various district attorneys to provide forensic services for criminal cases brought forth by the commonwealth; provided further, that the practices and procedures of the state police crime laboratory shall be informed by the recommendations of the Forensic Sciences Advisory Board; provided further, that the agency shall report to the house and senate committees on ways and means, and the joint committee on public safety and homeland security, not later than December 31, 2007, concerning, but not limited to, the detailing of the number of cases introduced to the CODIS database, the number of confirmations attained from the CODIS database, and the number of cases referred to district attorney delineated by county	16,205,625	15,229,617

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	3,648	4,028	5,700	7,059	7,451
Pensions & Benefits	33	43	129	280	288
Operating Expenses	1,208	2,541	7,451	8,819	7,491
TOTAL	4,889	6,612	13,280	16,157	15,230

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.