8000-0105
8000-0105 Office of the Chief Medical Examiner
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
8,027,835
8,727,715
9,209,383
10,767,560
11,157,316
Employee Benefits
157,879
166,913
160,608
312,051
336,220
Operating Expenses
975,780
620,455
380,987
1,007,018
451,018
Safety Net
0
0
0
0
50,000
Total
9,161,494
9,515,083
9,750,978
12,086,629
11,994,554
Loading...