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%