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%