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Budget Detail
8000-0122 - Chief Medical Examiner Fee Retained Revenue
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,068,761 | 3,068,761 | 3,068,761 | 3,068,761 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,570,700 | 3,000,000 | 3,068,762 | 2,968,762 | 3,068,761 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 944 | 957 | 882 | 1,553 | 1,553 |
| Employee Benefits | 19 | 53 | 63 | 81 | 81 |
| Operating Expenses | 1,138 | 1,245 | 1,248 | 1,335 | 1,435 |
| TOTAL | 2,100 | 2,255 | 2,193 | 2,969 | 3,069 |
FY2017 Spending Category Chart
