This is not the official budget document.

General Appropriations Act FY2008

Executive Office of Public Safety and Security
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
8000-0122 Chief Medical Examiner Fee Retained Revenue
The office of the chief medical examiner may expend for its operations an amount not to exceed $1,300,000 in revenues collected from fees for services provided by the chief medical examiner; provided, that notwithstanding any general or special laws to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the agency may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
1,300,000 1,300,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 66 14 0 845 845
Pensions & Benefits 1 0 0 0 0
Operating Expenses 324 946 999 455 455
TOTAL 391 960 999 1,300 1,300

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

 

Pie Chart: Wages & Salaries=65%, Operating Expenses=35%