8000-0122

8000-0122 Chief Medical Examiner Fee Retained Revenue

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
976,217
1,059,362
1,171,095
1,059,576
2,602,464
Employee Benefits
26,497
57,952
73,202
903
909
Operating Expenses
1,202,582
1,363,766
1,591,682
1,860,610
1,965,388
Safety Net
0
0
0
0
1,431,239
Total
2,205,296
2,481,080
2,835,979
2,921,089
6,000,000
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