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Budget Detail
8000-0106 - State Police Crime Laboratory
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,164,644 | 12,993,541 | 12,506,412 | 12,993,541 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,706,813 | 13,809,040 | 13,164,644 | 13,164,644 | 12,993,541 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,111 | 8,054 | 7,724 | 7,732 | 7,945 |
| Employee Benefits | 211 | 250 | 204 | 225 | 214 |
| Operating Expenses | 7,445 | 7,367 | 5,633 | 5,207 | 4,834 |
| TOTAL | 14,767 | 15,671 | 13,562 | 13,165 | 12,994 |
FY2012 Spending Category Chart
