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Budget Detail
8000-0122 - Chief Medical Examiner Fee Retained Revenue
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	6,000,000	4,568,761	3,068,760	4,568,761

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	3,068,762	3,068,761	3,068,761	3,068,761	4,568,761

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	882	976	1,059	1,205	3,150
Employee Benefits	63	26	58	64	49
Operating Expenses	1,248	1,203	1,364	1,800	1,370
TOTAL	2,193	2,205	2,481	3,069	4,569

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=30%

Budget Summary FY2019