8000-0122 - Chief Medical Examiner Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Wages & Salaries 882 976 1,059 1,205 4,136
Employee Benefits 63 26 58 64 64
Operating Expenses 1,248 1,203 1,364 1,800 1,800
TOTAL 2,193 2,205 2,481 3,069 6,000

 

FY2019 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=30%



 

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