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

Governor's Budget Recommendation FY 2009

Office of the Chief Medical Examiner




Historical Budget Levels ($000)
Account FY2006
      GAA
FY2007
      GAA
FY2008
      GAA
FY2008
Projected
Spending
FY2009
   House 2
8000-0105 Office of the Chief Medical Examiner 6,543 7,717 7,720 7,790 9,438
8000-0106 State Police Crime Laboratory 12,199 16,206 15,230 15,389 17,558
8000-0122 Chief Medical Examiner Fee Retained Revenue 1,000 1,300 1,300 1,300 1,300
TOTAL 19,742 25,223 24,250 24,479 28,297
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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