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Budget Detail
8000-0105 - Office of the Chief Medical Examiner
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,673,381 | 9,673,381 | 9,673,380 | 9,673,380 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,493,682 | 9,075,305 | 9,750,000 | 9,373,380 | 9,673,380 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 5,270 | 6,523 | 7,657 | 8,252 | 8,521 |
Employee Benefits | 103 | 97 | 142 | 167 | 197 |
Operating Expenses | 1,874 | 746 | 881 | 955 | 955 |
TOTAL | 7,247 | 7,366 | 8,680 | 9,373 | 9,673 |
FY2017 Spending Category Chart