Office of the Chief Medical Examiner

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 6,636 9,215 13,146 13,325 16,807 -265
Employee Benefits 198 226 394 363 424 -8
Operating Expenses 6,456 11,378 11,013 10,108 9,496 -370
Public Assistance 0 0 3 0 0 0
TOTAL 13,291 20,819 24,556 23,797 26,727 -644

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=2%, Operating Expenses=36%