This is not the official budget document.

Budget Summary FY2012

Office of the Chief Medical Examiner
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 13,325 14,493 13,651 13,932 14,055
Employee Benefits 363 391 296 373 345
Operating Expenses 10,108 10,277 8,834 7,942 7,665
TOTAL 23,797 25,161 22,781 22,247 22,064

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=2%, Operating Expenses=35%