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

Governor's Budget Recommendation FY 2010

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 9,215 13,146 13,325 14,976 15,880
Employee Benefits 226 394 363 508 521
Operating Expenses 11,378 11,013 10,108 10,400 9,415
Public Assistance 0 3 0 0 0
TOTAL 20,819 24,556 23,797 25,884 25,816

 

FY2010 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=2%, Operating Expenses=36%


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


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