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Budget Detail
8000-0122 - Chief Medical Examiner Fee Retained Revenue
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,079,522 | 3,079,522 | 3,079,522 | 3,068,761 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,000,000 | 3,068,762 | 3,068,761 | 2,480,972 | 3,068,761 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 957 | 882 | 976 | 1,072 | 1,327 |
| Employee Benefits | 53 | 63 | 26 | 34 | 34 |
| Operating Expenses | 1,245 | 1,248 | 1,203 | 1,301 | 1,296 |
| Safety Net | 0 | 0 | 0 | 73 | 411 |
| TOTAL | 2,255 | 2,193 | 2,205 | 2,481 | 3,069 |
FY2018 Spending Category Chart
