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Budget Detail
8000-0122 - Chief Medical Examiner Fee Retained Revenue
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,860,000 | 1,860,000 | 2,060,000 | 1,860,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,300,000 | 1,700,000 | 2,060,000 | 2,060,000 | 1,860,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 887 | 869 | 620 | 1,101 | 1,134 |
Employee Benefits | 0 | 1 | 2 | 0 | 0 |
Operating Expenses | 409 | 412 | 986 | 959 | 726 |
TOTAL | 1,296 | 1,283 | 1,608 | 2,060 | 1,860 |
FY2012 Spending Category Chart