Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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8000-0105 - Office of the Chief Medical Examiner





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 5,270 6,523 7,657 8,302 8,552
Employee Benefits 103 97 142 167 167
Operating Expenses 1,874 746 881 955 955
TOTAL 7,247 7,366 8,680 9,423 9,673

 

FY2017 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%



 

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