Budget Detail<BR>8000-0122 - Chief Medical Examiner Fee Retained Revenue

Budget Detail
8000-0122 - Chief Medical Examiner Fee Retained Revenue

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=42%, Safety Net=13%