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Office of the Chief Medical Examiner
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	20,007	9,004	9,787	10,454	14,167
Employee Benefits	474	184	225	235	219
Operating Expenses	9,501	2,178	1,984	2,207	2,057
TOTAL	29,983	11,367	11,996	12,896	16,443

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%

Budget Summary FY2019