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8000-0122 - Chief Medical Examiner Fee Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 992 | 944 | 957 | 2,130 | 1,997 |
| Employee Benefits | 6 | 19 | 53 | 9 | 18 |
| Operating Expenses | 940 | 1,138 | 1,245 | 1,061 | 1,053 |
| TOTAL | 1,938 | 2,100 | 2,255 | 3,200 | 3,069 |
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