This is not the official budget document.

Budget Summary FY2014

Office of the Chief Medical Examiner
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 13,651 13,474 13,578 15,367 18,639
Employee Benefits 296 357 364 356 491
Operating Expenses 8,834 8,155 7,796 8,533 10,031
TOTAL 22,781 21,986 21,738 24,256 29,161

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=2%, Operating Expenses=34%