This is not the official budget document.

Budget Summary FY2009

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 22,750 24,007 25,240 28,524 31,263 -394
Employee Benefits 608 635 614 672 698 0
Operating Expenses 7,675 7,033 6,920 7,585 7,816 -106
Public Assistance 2,487 2,553 2,662 2,679 2,769 0
Grants & Subsidies 1,168 1,128 1,439 1,348 1,030 0
TOTAL 34,688 35,355 36,874 40,807 43,577 -500

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=18%, Public Assistance=6%, Grants & Subsidies=2%