Office of the Chief Medical Examiner

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 15,838 18,873 20,007 9,804 10,074
Employee Benefits 313 409 474 248 278
Operating Expenses 7,569 9,153 9,501 2,290 2,390
TOTAL 23,719 28,435 29,983 12,342 12,742

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%