8000-0105 - 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 5,328 5,570 5,307 5,099 5,068
Employee Benefits 152 140 90 148 145
Operating Expenses 2,255 2,498 2,214 1,776 2,185
TOTAL 7,734 8,207 7,611 7,023 7,398

 

FY2012 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%