This is not the official budget document.

Budget Summary FY2018

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Office of the Chief Medical Examiner
Data Current as of:  12/6/2017



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 18,873 20,007 9,004 9,798 10,044
Employee Benefits 409 474 184 199 220
Operating Expenses 9,153 9,501 2,178 1,925 2,068
Safety Net 0 0 0 73 411
TOTAL 28,435 29,983 11,367 11,996 12,742

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=16%, Safety Net=3%