Office of the Chief Medical Examiner

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 13,651 13,474 13,578 15,367 18,639
Employee Benefits 296 357 364 356 491
Operating Expenses 8,834 8,155 7,796 8,533 10,031
TOTAL 22,781 21,986 21,738 24,256 29,161

 

FY2014 Spending Category Chart

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