80000105 - Office of the Chief Medical Examiner

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8000-0105 Office of the Chief Medical Examiner
For the operation of the office of the chief medical examiner established pursuant to chapter 38 of the General Laws; provided, that the agency shall submit a report to the house and senate committees on ways and means not later than January 15, 2009 detailing the caseload of said office; and provided further, that said report shall include, but not be limited to, the number of toxicology tests, the reduction of turnaround time of toxicology tests and the reduction of the case backlog, the number of autopsies performed, the number of cases under the office's jurisdiction, the number of external exams performed, the number of cases determined to be homicides, and the number of cremations performed under the office's jurisdiction in 2007 and 2008
8,719,907 8,363,830  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 2,595 3,515 5,423 5,328 6,497 -113
Employee Benefits 155 97 113 152 168 -6
Operating Expenses 2,969 2,928 2,338 2,255 2,055 -173
TOTAL 5,719 6,540 7,873 7,734 8,720 -292

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%