This is not the official budget document.

Budget Summary FY2014

Budget Detail
8000-0122 - Chief Medical Examiner Fee Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,570,000 2,570,000 2,570,700 2,570,700

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,060,000 1,860,000 2,250,000 2,500,000 2,570,700

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 620 997 992 1,190 1,100
Employee Benefits 2 3 6 0 0
Operating Expenses 986 941 940 1,310 1,470
TOTAL 1,608 1,942 1,938 2,500 2,571

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=43%, Operating Expenses=57%