8000-0122 - Chief Medical Examiner Fee Retained Revenue


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=34%