8100-1004
8100-1004 State Police Crime Laboratory
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
34,356,002
30,718,350
34,356,002
30,718,350
0
0
30,718,350
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
34,381,788
28,477,752
29,852,624
33,081,977
30,718,350
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
16,899,222
18,335,919
19,523,882
21,233,038
19,760,408
Employee Benefits
435,011
499,248
554,032
633,325
556,037
Operating Expenses
11,454,574
15,368,393
11,888,647
11,215,614
10,401,905
Total
28,788,807
34,203,560
31,966,561
33,081,977
30,718,350
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