8100-1004
8100-1004 State Police Crime Laboratory
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
16,899,222
18,335,919
20,164,716
18,351,689
22,507,063
Employee Benefits
435,011
499,248
442,376
633,325
633,325
Operating Expenses
11,454,574
15,368,393
11,989,878
11,215,614
11,215,614
Total
28,788,807
34,203,560
32,596,970
30,200,628
34,356,002
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