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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=70%, Pensions & Benefits=2%, Operating Expenses=28%



 
HISTORICAL EMPLOYMENT LEVELS
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.