8000-0122

8000-0122 Chief Medical Examiner Fee Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,482,837
2,270,149
3,399,756
4,516,555
4,989,560
Employee Benefits
91,540
61,916
100,116
131,698
135,530
Operating Expenses
3,472,046
3,755,226
3,029,547
2,119,660
3,321,824
Safety Net
2,000
30,144
113,247
199,971
199,971
Total
6,048,423
6,117,435
6,642,666
6,967,884
8,646,885
Loading...