8100-1004 - State Police Crime Laboratory


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 10,818 11,669 11,201 11,509
Employee Benefits 0 298 257 195 195
Operating Expenses 0 7,024 6,274 6,541 7,086
Other 0 0 0 11 0
TOTAL 0 18,141 18,200 17,948 18,791

 

FY2019 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%