This is not the official budget document.

Budget Summary FY2017

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Budget Detail
8100-1004 - State Police Crime Laboratory
Data Current as of:  8/9/2016



 
FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
20,147,682 20,140,180 20,147,682 18,986,121
  FY2014
GAA 		FY2015
GAA 		FY2016
GAA 		FY2016
Projected
 FY2017
GAA
0 0 0 18,586,121 18,986,121

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 0 0 0 10,838 11,560
Employee Benefits 0 0 0 322 318
Operating Expenses 0 0 0 7,426 7,108
TOTAL 0 0 0 18,586 18,986

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=2%, Operating Expenses=37%