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

Governor's Budget Recommendation FY 2011

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 13,146 13,325 14,493 14,356 16,362
Employee Benefits 394 363 391 332 324
Operating Expenses 11,013 10,108 10,277 8,493 8,029
Public Assistance 3 0 0 0 0
TOTAL 24,556 23,797 25,161 23,182 24,715

 

FY2011 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=1%, Operating Expenses=32%


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


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