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%