Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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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 5,838 5,898 6,214 7,500 8,980
Employee Benefits 134 142 122 178 200
Operating Expenses 2,929 3,025 3,012 2,637 2,685
Safety Net 0 0 0 0 500
TOTAL 8,901 9,066 9,347 10,314 12,364

 

FY2015 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=22%, Safety Net=4%



 
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