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Office of the Chief Medical Examiner
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	13,474	13,578	15,838	19,901	20,985
Employee Benefits	357	364	313	571	612
Operating Expenses	8,155	7,796	7,569	8,992	9,138
Safety Net	0	0	0	0	500
TOTAL	21,986	21,738	23,719	29,464	31,235

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=2%, Operating Expenses=29%, Safety Net=2%

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