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Budget Detail
8000-0105 - Office of the Chief Medical Examiner
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 7,681,063 | 7,344,737 | 7,633,638 | 7,346,748 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,880,997 | 7,022,773 | 7,210,507 | 7,210,506 | 7,346,748 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 5,570 | 5,307 | 4,841 | 4,946 | 5,127 |
Employee Benefits | 140 | 90 | 130 | 137 | 112 |
Operating Expenses | 2,498 | 2,214 | 1,988 | 2,127 | 2,109 |
TOTAL | 8,207 | 7,611 | 6,959 | 7,211 | 7,347 |
FY2013 Spending Category Chart