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Budget Detail
0810-0000 - Office of the Attorney General Administration
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 22,631,530 | 23,044,018 | 23,044,018 | 23,044,018 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 22,251,155 | 22,251,155 | 23,044,018 | 22,769,962 | 23,044,018 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,874 | 18,074 | 18,443 | 18,498 | 18,799 |
Employee Benefits | 447 | 307 | 333 | 378 | 362 |
Operating Expenses | 3,519 | 3,621 | 3,420 | 3,893 | 3,883 |
TOTAL | 22,840 | 22,002 | 22,196 | 22,770 | 23,044 |
FY2016 Spending Category Chart