Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

8000-0105 - Office of the Chief Medical Examiner





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 2,595 3,515 5,423 5,548 6,497
Employee Benefits 155 97 113 163 168
Operating Expenses 2,969 2,928 2,338 2,079 2,773
TOTAL 5,719 6,540 7,873 7,790 9,438

 

FY2009 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%



 

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