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 8,539 9,004 9,787 10,300 15,197
Employee Benefits 205 184 225 235 235
Operating Expenses 2,129 2,178 1,984 2,207 2,442
TOTAL 10,874 11,367 11,996 12,742 17,874

 

FY2019 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=14%