Attorney General

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 24,007 25,240 28,524 30,404 28,614
Employee Benefits 635 614 672 669 652
Operating Expenses 7,033 6,920 7,585 7,146 6,860
Public Assistance 2,553 2,662 2,679 2,756 2,769
Grants & Subsidies 1,128 1,439 1,348 1,420 400
TOTAL 35,355 36,874 40,807 42,396 39,295

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=17%, Public Assistance=7%, Grants & Subsidies=1%