Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Chief Medical Examiner





Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%



 

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