
71Cost–Benet Analyses
Table2.25 LMPM Metrics
R
CS
/Year Case submissions per year 59,926
R
CS
/Capita Case submissions per capita
59,556/8,000,000 =.75%
R
FBI/UCR
/Capita FBI/UCR/IBR Group A incidents per capita
479,582/8,000,00 = 6%
R
CS
/R
FBI/UCR
Case submissions per FBI/UCR/IBR Group
Aincidents
59,926/479,582 = 12%
Costs
C Total budget $51,735,000
C
M
Costs for management personnel $2,685,000
C
S
Costs for support $2,550,000
C
FS
Costs for forensic scientists $34,500,000
C
NP
Costs for nonpersonnel $12,000,000
Hidden Costs
C
QTotal
Total costs for bad and good quality $20,700,00
C
GG
Costs for good quality $17,250,000
C
BQ
Costs for bad quality $3,450,000
C
HRTO
HR turnover ...