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Budget Detail
8000-0122 - Chief Medical Examiner Fee Retained Revenue
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,068,762 | 3,068,762 | 3,078,762 | 3,068,762 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,250,000 | 2,570,700 | 3,000,000 | 3,000,000 | 3,068,762 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 992 | 944 | 957 | 1,930 | 1,871 |
Employee Benefits | 6 | 19 | 53 | 9 | 4 |
Operating Expenses | 940 | 1,138 | 1,245 | 1,061 | 1,194 |
TOTAL | 1,938 | 2,100 | 2,255 | 3,000 | 3,069 |
FY2016 Spending Category Chart