8100-1004

8100-1004 State Police Crime Laboratory

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
23,085,769
23,085,770
23,085,769
23,085,770
0
0
23,085,770
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
18,790,501
23,085,769
23,085,769
22,665,769
23,085,770
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
11,254,296
12,501,129
14,225,957
14,599,681
14,671,522
Employee Benefits
198,378
270,412
380,107
348,456
348,456
Operating Expenses
6,570,750
7,669,230
8,481,369
7,717,632
7,834,934
Other
0
0
0
0
230,858
Total
18,023,424
20,440,771
23,087,433
22,665,769
23,085,770
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