This is not the official budget document.

Budget Summary FY2010

Office of the Chief Medical Examiner
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 9,215 13,146 13,325 14,493 13,289
Employee Benefits 226 394 363 391 461
Operating Expenses 11,378 11,013 10,108 10,277 9,640
Public Assistance 0 3 0 0 0
TOTAL 20,819 24,556 23,797 25,161 23,390

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=2%, Operating Expenses=41%