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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of the Chief Medical Examiner
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 |
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