Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

8000-0105 - Office of the Chief Medical Examiner





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 5,570 5,307 4,841 4,946 5,309
Employee Benefits 140 90 130 137 143
Operating Expenses 2,498 2,214 1,988 2,127 2,229
TOTAL 8,207 7,611 6,959 7,211 7,681

 

FY2013 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%



 

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