Attorney General

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 25,240 28,524 30,404 28,251 28,815
Employee Benefits 614 672 669 659 687
Operating Expenses 6,920 7,585 7,146 6,516 6,152
Public Assistance 2,662 2,679 2,756 2,769 2,769
Grants & Subsidies 1,439 1,348 1,420 0 0
TOTAL 36,874 40,807 42,396 38,195 38,424

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=16%, Public Assistance=7%