Office of the Attorney General

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 24,691 27,839 29,772 27,606 28,245
Employee Benefits 596 654 654 644 672
Operating Expenses 6,724 7,514 7,049 6,436 6,068
Public Assistance 2,156 2,156 2,188 2,188 2,188
Grants & Subsidies 1,439 1,348 1,420 0 0
TOTAL 35,604 39,511 41,083 36,874 37,174

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=16%, Public Assistance=6%