
26 Forensic Laboratory Management: Applying Business Principles
Table2.3 LMPM Budget
BUDGET CATEGORY FTE Salary & Benefits TOTAL COSTS
PUBLIC FUNDS - PARENT AGENCY $48,626,000
PUBLIC FUNDS - PARTNER AGENCY(S) $2,000,000
GRANTS - PUBLIC AGENCY(S) $1,000,000
GRANTS - PRIVATE SECTOR $1,000,000
SUBTOTAL $52,530,000
EXPENDITURES
PERSONNEL - SALARY AND BENEFITS Salary & Benefits per
FTE
Salary & Benefits Total
TOP MANAGEMENT
Director 1$200,000 $200,000
Executive Officer 1$175,000 $175,000
CHIEF Quality Operations 1$165,000 $165,000
CHIEF Digital Evidence 1$165,000 $165,000
CHIEF DNA 1$165,000 $165,000
CHIEF Drug Chemistry 1$165,000 $165,000
CHIEF Firearms and Toolmar ...