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Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8000-0105 | Office of the Chief Medical Examiner For the operation of the office of the chief medical examiner |
7,717,219 | 7,917,930 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,871 | 2,595 | 3,515 | 5,317 | 5,550 |
| Pensions & Benefits | 72 | 155 | 97 | 126 | 131 |
| Operating Expenses | 1,710 | 2,969 | 2,928 | 2,462 | 2,237 |
| TOTAL | 3,654 | 5,719 | 6,540 | 7,905 | 7,918 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 8000-0105 | Office of the Chief Medical Examiner | 30 | 45 | 46 | 58 | 68 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.