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Account	Description	FY07 GAA	FY08 GAA
8000-0105	Office of the Chief Medical Examiner For the operation of the office of the chief medical examiner established pursuant to chapter 38 of the General Laws; provided, that the agency shall submit a report to the house and senate committees on ways and means not later than January 15, 2008 detailing the caseload of said office; and provided further, that said report shall include, but not be limited to, the number of toxicology tests, the reduction of turnaround time of toxicology tests and the reduction of the case backlog, the number of autopsies performed, the number of cases under the office's jurisdiction, the number of external exams performed, the number of cases determined to be homicides, and the number of cremations performed under the office's jurisdiction in 2006 and 2007	7,717,219	7,719,907

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,871	2,595	3,515	5,317	5,327
Pensions & Benefits	72	155	97	126	131
Operating Expenses	1,710	2,969	2,928	2,462	2,262
TOTAL	3,654	5,719	6,540	7,905	7,720

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.