This is not the official budget document.

Budget Summary FY2013

Budget Detail
8000-0105 - Office of the Chief Medical Examiner
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
7,681,063 7,344,737 7,633,638 7,346,748

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
7,880,997 7,022,773 7,210,507 7,210,506 7,346,748

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 5,570 5,307 4,841 4,946 5,127
Employee Benefits 140 90 130 137 112
Operating Expenses 2,498 2,214 1,988 2,127 2,109
TOTAL 8,207 7,611 6,959 7,211 7,347

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%