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<br />OFFICE OF THE MEDICAL EXAMINER
<br />DISTRICT 19, FLORIDA
<br />BUDGET HISTORY
<br />FISCAL
<br />TOTAL
<br />NET
<br />PERCENT
<br />CREDIT
<br />YEAR
<br />BUDGET
<br />CHANGE
<br />CHANGE
<br />I FUNDS
<br />1988-89
<br />$677,988.00
<br />1989-90
<br />$641,527.00
<br />-36,461
<br />-5.38%
<br />1990-91
<br />$690,290.00
<br />48,763
<br />7.60%
<br />1991-92
<br />$642,373.00
<br />-47,917
<br />-6.94%
<br />1992-93
<br />$701,798.00
<br />59,425
<br />9.25%
<br />$319,040.00
<br />1993-94
<br />$724,255.00
<br />22,457
<br />3.20%
<br />1994-95
<br />$760,706.00
<br />36,451
<br />5.03%
<br />$69,656.00
<br />1995-96
<br />$803,998.00
<br />43,292
<br />5.69%
<br />$48,249.00
<br />1996-97
<br />$783,320.00
<br />-20,678
<br />-2.57%
<br />$48,229.00
<br />1997-98
<br />$800,387.00
<br />17,067
<br />2.18%
<br />$79,668.00
<br />1998-99
<br />$804,860.00
<br />4,473
<br />0.56%
<br />$91,453.00
<br />1999-00
<br />$840,639.00
<br />35,779
<br />4.45%
<br />$91,453.00
<br />2000-01
<br />$928,133.00
<br />87,494
<br />10.41%
<br />$44,407.00
<br />2001-02
<br />$970,129.00
<br />41,996
<br />4.52%
<br />$27,812.00
<br />2002-03
<br />$1,058,663.00
<br />88,534
<br />9.13%
<br />$31,700.00
<br />2003-04
<br />$1,148,624.00
<br />89,961
<br />8.50%
<br />$21,990.00
<br />2004-05
<br />$1,196,481.00
<br />47,857
<br />4.17%
<br />$8,608.00
<br />2005-06
<br />$1,235,460.00
<br />38,979
<br />3.26%
<br />$172,494.00
<br />2006-07
<br />$1,314,847.00
<br />79,387
<br />6.43%
<br />$97,703.00
<br />2007-08
<br />$1,382,308.00
<br />67,461
<br />5.13%
<br />$214,570.00
<br />2008-09
<br />$1,465,531.00
<br />83,223
<br />6.02%
<br />$176,301.00
<br />2009-10
<br />$1,474,670.00
<br />9,139
<br />0.62%
<br />$186,716.00
<br />2010-11
<br />$1,422,719.00
<br />-51,951
<br />-3.52%
<br />$250,000.00
<br />2011-12
<br />$1,538,835.00
<br />116,116
<br />8.16%
<br />$287,963.00
<br />2012-13
<br />$1,448,519.00
<br />-90,316
<br />-5.87%
<br />$283,901.00
<br />2013-14
<br />$1,519,747.00
<br />71,228
<br />4.92%
<br />$451,599.00
<br />2014-15
<br />$1,519,212.00
<br />-535
<br />-0.04%
<br />$379,081.00
<br />2015-16
<br />$1,575,401.00
<br />56,189
<br />3.70%
<br />$353,382.00
<br />2016-17
<br />$1,802,687.00
<br />227,286
<br />14.43%
<br />$337,757.00
<br />2017-18
<br />$2,116,231.00
<br />313,544
<br />17.39%
<br />$342,370.00
<br />2018-19
<br />$2,316,139.00
<br />199,908
<br />9.45%
<br />$421,922.00
<br />2019-20
<br />$2,968,259.00
<br />652,120
<br />28.16%
<br />$1,157,665.00
<br />2020-21
<br />$2,830,062.00
<br />-138,197
<br />-4.66%
<br />$875,000.00
<br />2021-22
<br />$2,997,901.00
<br />167,839
<br />5.93%
<br />$925,000.00
<br />2022-23
<br />$3,908,136.00
<br />910,235
<br />30.36%
<br />$975,000.00
<br />167
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