Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
8000-0106 - State Police Crime Laboratory
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,054 | 7,724 | 7,635 | 8,120 | 9,574 |
| Employee Benefits | 250 | 204 | 223 | 231 | 268 |
| Operating Expenses | 7,367 | 5,633 | 5,227 | 4,642 | 5,069 |
| TOTAL | 15,671 | 13,562 | 13,085 | 12,994 | 14,911 |
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