8100-1004 - State Police Crime Laboratory


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 0 0 11,563 12,192
Employee Benefits 0 0 0 369 387
Operating Expenses 0 0 0 7,681 7,569
TOTAL 0 0 0 19,613 20,148

 

FY2017 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=2%, Operating Expenses=38%