Office of the Chief Medical Examiner


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 14,493 13,651 13,474 14,291 16,108
Employee Benefits 391 296 357 369 410
Operating Expenses 10,277 8,834 8,155 7,545 8,174
TOTAL 25,161 22,781 21,986 22,204 24,692

 

FY2013 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=2%, Operating Expenses=33%