Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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8100-1004 - State Police Crime Laboratory



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 10,818 11,729 11,799
Employee Benefits 0 0 298 289 287
Operating Expenses 0 0 7,024 6,488 6,567
TOTAL 0 0 18,141 18,506 18,653


FY2018 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=2%, Operating Expenses=35%




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