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%