8000-0105 - 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 4,907 5,270 6,523 7,465 8,251
Employee Benefits 136 103 97 156 183
Operating Expenses 2,085 1,874 746 1,318 1,316
TOTAL 7,128 7,247 7,366 8,939 9,750

 

FY2016 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%