This is not the official budget document.

Budget Summary FY2011

Office of the Chief Medical Examiner
Data Current as of:  8/6/2010



FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Office of the Chief Medical Examiner 7,627 -604 7,023
State Police Crime Laboratory 13,351 -187 13,165
Chief Medical Examiner Fee Retained Revenue 2,100 -40 2,060
TOTAL    23,078 -831 22,247

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account description amount
OFFICE OF THE CHIEF MEDICAL EXAMINER 22,247,417
 
Direct Appropriations
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 17, 2011 detailing the caseload of the office; and provided further, that the 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 2009 and 2010



General Fund 92.076%

FMAP Budget Relief Fund 7.924%
 7,022,773
8000-0106 State Police Crime Laboratory
For the operation and related costs of the state police crime laboratory; provided, that the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines, and chemicals shall be funded in this item in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments; provided further, that the practices and procedures of the state police crime laboratory shall be informed by the recommendations of the Forensic Sciences Advisory Board; and provided further, that the agency shall report to the house and senate committees on ways and means and the joint committee on public safety and homeland security not later than December 31, 2010, concerning, but not limited to, the number of cases introduced to the CODIS database, the number of confirmations attained from the CODIS database, and the number of cases referred to a district attorney delineated by county



General Fund 98.602%

FMAP Budget Relief Fund 1.398%
 13,164,644

account description amount
Retained Revenues
8000-0122 Chief Medical Examiner Fee Retained Revenue
For the office of the chief medical examiner, which may expend for its operations an amount not to exceed $2,100,000 in revenues collected from fees for services provided by the chief medical examiner; provided, that notwithstanding any general or special law 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



General Fund 98.095%

FMAP Budget Relief Fund 1.905%
 2,060,000