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Office of the Chief Medical Examiner
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,636 | 9,215 | 13,146 | 14,655 | 17,412 |
| Employee Benefits | 198 | 226 | 394 | 388 | 443 |
| Operating Expenses | 6,456 | 11,378 | 11,013 | 9,436 | 10,441 |
| Public Assistance | 0 | 0 | 3 | 0 | 0 |
| TOTAL | 13,291 | 20,819 | 24,556 | 24,479 | 28,297 |
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