Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Office of the Chief Medical Examiner




HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 5,585 6,636 9,215 13,220 14,060
Pensions & Benefits 106 198 226 406 419
Operating Expenses 3,243 6,456 11,378 11,736 10,446
TOTAL 8,933 13,291 20,819 25,362 24,924

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=56%, Pensions & Benefits=2%, Operating Expenses=42%