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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
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, 2009 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 2007 and 2008 |
8,719,907 | 8,363,830 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 2,595 | 3,515 | 5,423 | 5,328 | 6,497 | -113 |
Employee Benefits | 155 | 97 | 113 | 152 | 168 | -6 |
Operating Expenses | 2,969 | 2,928 | 2,338 | 2,255 | 2,055 | -173 |
TOTAL | 5,719 | 6,540 | 7,873 | 7,734 | 8,720 | -292 |
FY2009 Spending Category Chart