Office of the Chief Medical Examiner

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 13,146 13,325 14,493 14,356 14,407
Employee Benefits 394 363 391 332 344
Operating Expenses 11,013 10,108 10,277 8,393 7,497
Public Assistance 3 0 0 0 0
TOTAL 24,556 23,797 25,161 23,082 22,247

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=2%, Operating Expenses=34%