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Budget Detail
8000-0105 - Office of the Chief Medical Examiner
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,920,323 | 9,889,905 | 9,920,323 | 9,673,380 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,075,305 | 9,750,000 | 9,673,380 | 9,514,911 | 9,673,380 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,523 | 7,657 | 8,028 | 8,726 | 8,716 |
| Employee Benefits | 97 | 142 | 158 | 164 | 185 |
| Operating Expenses | 746 | 881 | 976 | 624 | 772 |
| TOTAL | 7,366 | 8,680 | 9,161 | 9,515 | 9,673 |
FY2018 Spending Category Chart
