Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Office of the Chief Medical Examiner





Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%



 

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