8000-0105 - Office of the Chief Medical Examiner


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 7,657 8,028 8,728 9,095 11,061
Employee Benefits 142 158 167 171 171
Operating Expenses 881 976 620 407 643
TOTAL 8,680 9,161 9,515 9,673 11,874

 

FY2019 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=5%