This is not the official budget document.

Budget Summary FY2013

Budget Detail
8000-0122 - Chief Medical Examiner Fee Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,100,000 2,100,000 2,250,000 2,250,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,700,000 2,060,000 1,860,000 2,000,000 2,250,000

* 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 869 620 997 1,225 1,162
Employee Benefits 1 2 3 0 0
Operating Expenses 412 986 941 775 1,088
TOTAL 1,283 1,608 1,942 2,000 2,250

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=52%, Operating Expenses=48%