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Budget Detail
8000-0105 - Office of the Chief Medical Examiner
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	11,874,101	11,874,101	10,124,101	11,874,101

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	9,750,000	9,673,380	9,673,380	9,826,946	11,874,101

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	7,657	8,028	8,728	9,248	11,017
Employee Benefits	142	158	167	171	171
Operating Expenses	881	976	620	407	687
TOTAL	8,680	9,161	9,515	9,827	11,874

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%

Budget Summary FY2019