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Budget Detail
8000-0105 - Office of the Chief Medical Examiner
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,364,342 | 9,075,305 | 8,916,092 | 9,075,305 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,210,507 | 7,346,748 | 7,493,682 | 7,493,682 | 9,075,305 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,841 | 4,907 | 5,270 | 6,152 | 6,916 |
Employee Benefits | 130 | 136 | 103 | 108 | 128 |
Operating Expenses | 1,988 | 2,085 | 1,874 | 1,234 | 1,532 |
Safety Net | 0 | 0 | 0 | 0 | 500 |
TOTAL | 6,959 | 7,128 | 7,247 | 7,494 | 9,075 |
FY2015 Spending Category Chart