This is not the official budget document.

Budget Summary FY2013

Office of the Chief Medical Examiner
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 14,493 13,651 13,474 13,991 16,192
Employee Benefits 391 296 357 369 382
Operating Expenses 10,277 8,834 8,155 7,545 8,134
TOTAL 25,161 22,781 21,986 21,904 24,708

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=2%, Operating Expenses=33%