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 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

 

FY2009 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=2%, Operating Expenses=37%