8100-1004
8100-1004 State Police Crime Laboratory
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
15,500,265
16,899,222
18,335,919
19,994,051
21,316,716
Employee Benefits
375,583
435,011
499,248
504,368
494,368
Operating Expenses
8,674,501
11,454,574
15,368,393
12,446,555
10,974,867
Total
24,550,349
28,788,807
34,203,560
32,944,974
32,785,951
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