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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Office of the Chief Medical Examiner
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 |
