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8000-0105 - Office of the Chief Medical Examiner
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 4,907 | 5,270 | 6,523 | 7,465 | 8,251 |
Employee Benefits | 136 | 103 | 97 | 156 | 183 |
Operating Expenses | 2,085 | 1,874 | 746 | 1,318 | 1,316 |
TOTAL | 7,128 | 7,247 | 7,366 | 8,939 | 9,750 |
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