This is not the official budget document.

Budget Summary FY2012

Budget Detail
8000-0122 - Chief Medical Examiner Fee Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,860,000 1,860,000 2,060,000 1,860,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,300,000 1,700,000 2,060,000 2,060,000 1,860,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 887 869 620 1,101 1,134
Employee Benefits 0 1 2 0 0
Operating Expenses 409 412 986 959 726
TOTAL 1,296 1,283 1,608 2,060 1,860

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Operating Expenses=39%