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8000-0106 - State Police Crime Laboratory
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,861 | 7,111 | 8,054 | 8,018 | 8,363 |
| Employee Benefits | 247 | 211 | 250 | 214 | 220 |
| Operating Expenses | 8,303 | 7,445 | 7,367 | 5,491 | 5,055 |
| TOTAL | 15,411 | 14,767 | 15,671 | 13,723 | 13,638 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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