Executive Office of Public Safety and Security

Account	Description	FY07 GAA	FY08 House 1
8000-0122	Chief Medical Examiner Fee Retained Revenue The office of the chief medical examiner may expend for the operation of the office an amount not to exceed $1,300,000 from fees for services provided by the office; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	1,300,000	1,300,000

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	66	14	0	845	845
Pensions & Benefits	1	0	0	0	0
Operating Expenses	324	946	999	455	455
TOTAL	391	960	999	1,300	1,300

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

Pie Chart: Wages & Salaries=65%, Operating Expenses=35%