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Office of the Chief Medical Examiner
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 6,214 | 7,480 | 8,539 | 9,854 | 10,104 |
Employee Benefits | 122 | 149 | 205 | 248 | 248 |
Operating Expenses | 3,012 | 1,991 | 2,129 | 2,590 | 2,390 |
TOTAL | 9,347 | 9,621 | 10,874 | 12,692 | 12,742 |
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