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%