Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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8000-0105 - Office of the Chief Medical Examiner





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 5,328 5,570 5,307 5,099 5,068
Employee Benefits 152 140 90 148 145
Operating Expenses 2,255 2,498 2,214 1,776 2,185
TOTAL 7,734 8,207 7,611 7,023 7,398

 

FY2012 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%



 

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