8000-0105
8000-0105 Office of the Chief Medical Examiner
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
12,655,612
14,843,285
15,508,818
16,719,021
17,953,433
Employee Benefits
290,654
432,847
439,999
486,306
486,305
Operating Expenses
766,337
1,597,966
1,760,023
3,515,586
1,624,980
Safety Net
0
0
19,700
0
0
Total
13,712,603
16,874,098
17,728,540
20,720,913
20,064,718
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