Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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8000-0106 - State Police Crime Laboratory



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 7,111 8,054 7,724 7,732 7,949
Employee Benefits 211 250 204 225 229
Operating Expenses 7,445 7,367 5,633 5,207 4,987
TOTAL 14,767 15,671 13,562 13,165 13,165

 

FY2012 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=2%, Operating Expenses=38%



 
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