Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Office of the Chief Medical Examiner



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 7,480 8,539 9,004 10,051 10,271
Employee Benefits 149 205 184 223 225
Operating Expenses 1,991 2,129 2,178 1,933 2,092
Safety Net 0 0 0 412 412
TOTAL 9,621 10,874 11,367 12,619 13,000


FY2018 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=16%, Safety Net=3%




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