8100-1004

8100-1004 State Police Crime Laboratory

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
10,818,035
11,669,022
11,254,296
11,724,987
13,584,538
Employee Benefits
298,134
257,364
198,378
324,617
335,284
Operating Expenses
7,024,442
6,274,010
6,570,750
10,423,966
9,165,947
Total
18,140,611
18,200,396
18,023,424
22,473,570
23,085,769
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