This is not the official budget document.

Budget Summary FY2017

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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
3,068,761 3,068,761 3,068,761 3,068,761

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
2,570,700 3,000,000 3,068,762 2,968,762 3,068,761

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=50%, Employee Benefits=3%, Operating Expenses=47%