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Budget Detail
8000-0105 - Office of the Chief Medical Examiner
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 7,398,166 | 7,210,507 | 7,022,773 | 7,210,507 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,719,907 | 7,880,997 | 7,022,773 | 7,022,773 | 7,210,507 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 5,328 | 5,570 | 5,307 | 5,099 | 4,975 |
Employee Benefits | 152 | 140 | 90 | 148 | 130 |
Operating Expenses | 2,255 | 2,498 | 2,214 | 1,776 | 2,105 |
TOTAL | 7,734 | 8,207 | 7,611 | 7,023 | 7,211 |
FY2012 Spending Category Chart