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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 |
|
---|---|---|---|---|
Budget Tracking | 23,241,693 | 23,803,651 | 23,803,651 | 23,522,672 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 23,044,018 | 22,631,530 | 23,011,578 | 22,930,277 | 23,522,672 |
* GAA is General Appropriation Act.
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