8000-0105
8000-0105 Office of the Chief Medical Examiner
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
20,164,627
19,761,334
19,761,334
19,761,334
0
0
19,761,334
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
16,971,920
18,973,088
19,722,525
20,856,185
19,761,334
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
14,843,285
15,508,818
16,006,309
19,784,843
18,711,098
Employee Benefits
432,847
439,999
395,221
496,616
486,676
Operating Expenses
1,597,966
1,760,023
3,347,679
574,726
563,560
Safety Net
0
19,700
8,400
0
0
Total
16,874,098
17,728,540
19,757,609
20,856,185
19,761,334
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