8000-0122 - Chief Medical Examiner Fee Retained Revenue

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	957	882	976	1,321	1,332
Employee Benefits	53	63	26	34	35
Operating Expenses	1,245	1,248	1,203	1,301	1,301
Safety Net	0	0	0	412	412
TOTAL	2,255	2,193	2,205	3,069	3,080

FY2018 Spending Category Chart:Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=42%, Safety Net=13%

Quick Links