This is not the official budget document.

Budget Summary FY2017

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Office of the Chief Medical Examiner
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 15,838 18,873 20,007 9,804 10,074
Employee Benefits 313 409 474 248 278
Operating Expenses 7,569 9,153 9,501 2,290 2,390
TOTAL 23,719 28,435 29,983 12,342 12,742

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%