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8000-0122 - Chief Medical Examiner Fee Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 944 | 957 | 882 | 1,553 | 1,553 |
| Employee Benefits | 19 | 53 | 63 | 81 | 81 |
| Operating Expenses | 1,138 | 1,245 | 1,248 | 1,635 | 1,435 |
| TOTAL | 2,100 | 2,255 | 2,193 | 3,269 | 3,069 |
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