This is not the official budget document.

Budget Summary FY2009

Office of the Attorney General
Data Current as of:  6/22/2009



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 22,279 23,493 24,691 27,839 30,528 -394
Employee Benefits 576 616 596 654 677 0
Operating Expenses 7,611 6,996 6,724 7,514 7,754 -106
Public Assistance 2,103 2,112 2,156 2,156 2,188 0
Grants & Subsidies 1,168 1,128 1,439 1,348 1,030 0
TOTAL 33,737 34,344 35,604 39,511 42,177 -500

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=18%, Public Assistance=5%, Grants & Subsidies=2%