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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%