8100-1004

8100-1004 State Police Crime Laboratory

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
32,785,951
30,151,640
32,785,951
29,852,624
0
0
29,852,624
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
29,769,435
34,381,788
28,477,752
32,944,974
29,852,624
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
15,500,265
16,899,222
18,335,919
19,994,051
19,132,564
Employee Benefits
375,583
435,011
499,248
504,368
443,715
Operating Expenses
8,674,501
11,454,574
15,368,393
12,446,555
10,276,345
Total
24,550,349
28,788,807
34,203,560
32,944,974
29,852,624
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