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Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
8000-0106 - State Police Crime Laboratory
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,635 | 7,679 | 9,624 | 12,251 | 0 |
| Employee Benefits | 223 | 222 | 191 | 393 | 0 |
| Operating Expenses | 5,227 | 4,770 | 4,557 | 7,155 | 0 |
| TOTAL | 13,085 | 12,672 | 14,372 | 19,799 | 0 |
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