Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

8000-0105 - Office of the Chief Medical Examiner



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 5,423 5,328 5,570 5,472 5,232
Employee Benefits 113 152 140 114 101
Operating Expenses 2,338 2,255 2,498 2,173 2,144
TOTAL 7,873 7,734 8,207 7,759 7,477

 

FY2011 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=29%


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

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