Office of the Chief Medical Examiner

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 13,578 15,838 18,873 21,334 10,121
Employee Benefits 364 313 409 539 167
Operating Expenses 7,796 7,569 9,153 9,529 2,530
TOTAL 21,738 23,719 28,435 31,402 12,819

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=20%