8000-0122 - Chief Medical Examiner Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 997 992 944 1,348 1,775
Employee Benefits 3 6 19 70 72
Operating Expenses 941 940 1,138 1,403 1,153
TOTAL 1,942 1,938 2,100 2,821 3,000

 

FY2015 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=2%, Operating Expenses=38%