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%