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Volume 2
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Office of the Chief Medical Examiner
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,898 | 6,214 | 7,480 | 9,595 | 10,248 |
| Employee Benefits | 142 | 122 | 149 | 166 | 201 |
| Operating Expenses | 3,025 | 3,012 | 1,991 | 2,379 | 2,370 |
| TOTAL | 9,066 | 9,347 | 9,621 | 12,139 | 12,819 |
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