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8000-0105 - Office of the Chief Medical Examiner

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	4,841	4,907	5,270	6,152	7,205
Employee Benefits	130	136	103	108	128
Operating Expenses	1,988	2,085	1,874	1,234	1,532
Safety Net	0	0	0	0	500
TOTAL	6,959	7,128	7,247	7,494	9,364

FY2015 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=16%, Safety Net=5%