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Budget Detail
8000-0106 - State Police Crime Laboratory
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 19,463,046 | 0 | 19,833,223 | 0 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 15,111,250 | 19,096,853 | 19,159,439 | 19,463,046 | 0 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,679 | 9,624 | 11,393 | 11,939 | 0 |
Employee Benefits | 222 | 191 | 260 | 373 | 0 |
Operating Expenses | 4,770 | 4,557 | 7,162 | 7,150 | 0 |
TOTAL | 12,672 | 14,372 | 18,815 | 19,463 | 0 |