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Medical Examiner Budget Summary <br />001-907 <br />Description <br />Fiscal Year <br />2023/24 Budget <br />Fiscal Year <br />2024125 <br />Requested <br />Fiscal Year <br />2024125 <br />Recommended <br />Increase <br />Decrease <br />% Increase <br />Decrease <br />001 - General Fund <br />Total Request <br />$1,047,074 <br />$1,149,675 <br />$1,149,675 <br />$102,601 <br />8.9% <br />Credit Unused Funds <br />($246,492) <br />($341,185) <br />($341,185) <br />($94,693) <br />-38.4% <br />Grand Total <br />$800,582 <br />1 $808,490 <br />1 $808,490 <br />$7,908 <br />1.0% <br />Historical Data FY 20121 FY 21/22 FY 22/23 FY 23/24 FY 24/25 <br />Bud et $485,812 $489,550 $714,398 $800,582 $808,490 <br />court summary for packet 7/1/2024 <br />158 <br />