8000-0122
8000-0122 Chief Medical Examiner Fee Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,270,149
3,399,756
4,598,332
4,231,459
4,435,722
Employee Benefits
61,916
100,116
96,477
218,412
218,412
Operating Expenses
3,755,226
3,029,547
1,626,590
4,004,361
4,004,361
Safety Net
30,144
113,247
171,495
192,624
192,624
Total
6,117,435
6,642,666
6,492,894
8,646,856
8,851,119
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