Office of the Chief Medical Examiner

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%