Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of the Chief Medical Examiner





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 14,493 13,651 13,474 14,291 16,108
Employee Benefits 391 296 357 369 410
Operating Expenses 10,277 8,834 8,155 7,545 8,174
TOTAL 25,161 22,781 21,986 22,204 24,692

 

FY2013 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=2%, Operating Expenses=33%



 

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