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Budget Detail
8100-1004 - State Police Crime Laboratory
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	18,790,501	18,790,501	18,790,501	18,790,501

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	0	18,986,121	18,093,267	17,948,191	18,790,501

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	10,818	11,669	11,201	11,509
Employee Benefits	298	257	195	195
Operating Expenses	7,024	6,274	6,541	7,086
Other	0	0	11	0
TOTAL	18,141	18,200	17,948	18,791

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%

Budget Summary FY2019