Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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8100-1004 - State Police Crime Laboratory



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 0 0 12,311
Employee Benefits 0 0 0 0 395
Operating Expenses 0 0 0 0 6,453
TOTAL 0 0 0 0 19,159

 

FY2015 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=2%, Operating Expenses=34%



 
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