This is not the official budget document.

General Appropriations Act FY2008

Office of the Attorney General
Data Current as of:  10/29/2007



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 22,218 22,279 23,493 25,652 28,543
Pensions & Benefits 818 576 616 622 668
Operating Expenses 5,800 7,611 6,996 6,892 6,980
Public Assistance 2,155 2,103 2,112 2,156 2,156
Aid to Cities & Towns 758 1,168 1,128 1,600 1,540
TOTAL 31,749 33,737 34,344 36,922 39,887

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=71%, Pensions & Benefits=2%, Operating Expenses=18%, Public Assistance=5%, Aid to Cities & Towns=4%