8000-0105
8000-0105 Office of the Chief Medical Examiner
Approved by the Governor
Budget Tracking
FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA
12,862,676
12,862,675
12,862,676
12,862,676
0
0
12,862,676
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
11,874,101
11,994,554
12,839,554
12,711,156
12,862,676
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
9,209,383
10,044,745
11,376,607
11,740,673
11,923,308
Employee Benefits
160,608
337,485
295,829
285,804
285,804
Operating Expenses
380,987
1,215,331
366,275
684,679
525,168
Other
0
0
0
0
128,396
Total
9,750,978
11,597,561
12,038,711
12,711,156
12,862,676
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