8000-0122 - Chief Medical Examiner Fee Retained Revenue


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=3%, Operating Expenses=47%