8000-0105 - 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 6,523 7,657 8,028 8,729 8,939
Employee Benefits 97 142 158 189 190
Operating Expenses 746 881 976 632 791
TOTAL 7,366 8,680 9,161 9,550 9,920


FY2018 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%