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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
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- Resources
0810-0000 - Office of the Attorney General Administration
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 20,941 | 18,844 | 18,728 | 18,820 | 17,897 |
Employee Benefits | 460 | 371 | 450 | 440 | 433 |
Operating Expenses | 4,486 | 3,711 | 3,451 | 3,663 | 3,921 |
Grants & Subsidies | 1,420 | 0 | 0 | 0 | 0 |
TOTAL | 27,307 | 22,925 | 22,629 | 22,923 | 22,251 |
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