8000-0105
8000-0105 Office of the Chief Medical Examiner
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
14,843,285
15,508,818
15,940,058
18,453,959
19,093,285
Employee Benefits
432,847
439,999
394,027
496,616
496,616
Operating Expenses
1,597,966
1,760,023
3,134,566
574,726
574,726
Safety Net
0
19,700
0
0
0
Total
16,874,098
17,728,540
19,468,651
19,525,301
20,164,627
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