Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

8000-0105 - Office of the Chief Medical Examiner





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 3,515 5,423 5,328 5,757 6,156
Employee Benefits 97 113 152 201 207
Operating Expenses 2,928 2,338 2,255 2,423 1,903
TOTAL 6,540 7,873 7,734 8,381 8,266

 

FY2010 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=23%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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