This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0810-0000 - Office of the Attorney General
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
23,241,693 23,803,651 23,803,651 23,522,672

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
23,044,018 22,631,530 23,011,578 22,930,277 23,522,672

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 18,443 18,679 18,976 18,895 19,246
Employee Benefits 333 367 412 394 398
Operating Expenses 3,420 3,653 3,550 3,642 3,879
TOTAL 22,196 22,699 22,938 22,930 23,523

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%