This is not the official budget document.

Budget Summary FY2011

Budget Detail
8000-0122 - Chief Medical Examiner Fee Retained Revenue
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
3,600,000 3,600,000 2,060,000 2,100,000 2,060,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
1,300,000 1,300,000 1,700,000 1,700,000 2,060,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 862 887 869 867 1,583
Employee Benefits 34 0 1 4 2
Operating Expenses 373 409 412 830 475
Public Assistance 3 0 0 0 0
TOTAL 1,272 1,296 1,283 1,700 2,060

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=0%, Operating Expenses=23%