This is not the official budget document.

General Appropriations Act FY2008

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 22,737 22,750 24,007 26,224 29,231
Pensions & Benefits 845 608 635 643 696
Operating Expenses 5,828 7,675 7,033 7,090 7,080
Public Assistance 2,532 2,487 2,553 2,681 2,681
Aid to Cities & Towns 758 1,168 1,128 1,600 1,540
TOTAL 32,700 34,688 35,355 38,239 41,228

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

 

Pie Chart: Wages & Salaries=70%, Pensions & Benefits=2%, Operating Expenses=17%, Public Assistance=7%, Aid to Cities & Towns=4%