Office of the Chief Medical Examiner

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%