8000-0105 - 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 5,270 6,523 7,657 8,302 8,552
Employee Benefits 103 97 142 167 167
Operating Expenses 1,874 746 881 955 955
TOTAL 7,247 7,366 8,680 9,423 9,673

 

FY2017 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%