Budget Detail<BR>8000-0105 - Office of the Chief Medical Examiner

Budget Detail
8000-0105 - Office of the Chief Medical Examiner

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	9,920,323	9,889,905	9,920,323	9,673,380

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	9,075,305	9,750,000	9,673,380	9,514,911	9,673,380

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	6,523	7,657	8,028	8,726	8,716
Employee Benefits	97	142	158	164	185
Operating Expenses	746	881	976	624	772
TOTAL	7,366	8,680	9,161	9,515	9,673

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%