Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Office of the Chief Medical Examiner





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 13,325 14,493 13,651 13,932 14,151
Employee Benefits 363 391 296 373 374
Operating Expenses 10,108 10,277 8,834 7,942 7,898
Safety Net 0 0 0 0 0
TOTAL 23,797 25,161 22,781 22,247 22,423

 

FY2012 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=2%, Operating Expenses=35%



 

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