This is not the official budget document.

Budget Summary FY2016

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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
22,631,530 23,044,018 23,044,018 23,044,018

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
22,251,155 22,251,155 23,044,018 22,769,962 23,044,018

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%