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Attorney General
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 28,524 | 30,404 | 28,368 | 28,995 | 28,946 |
Employee Benefits | 672 | 669 | 576 | 702 | 697 |
Operating Expenses | 7,585 | 7,146 | 6,266 | 6,220 | 6,028 |
Safety Net | 2,679 | 2,756 | 2,774 | 2,769 | 2,769 |
Grants & Subsidies | 1,348 | 1,420 | 0 | 0 | 0 |
TOTAL | 40,807 | 42,396 | 37,984 | 38,686 | 38,441 |
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