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Budget Detail
0810-0000 - Office of the Attorney General Administration
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 22,251,155 | 22,251,155 | 22,251,155 | 22,251,155 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 23,452,981 | 22,705,260 | 22,251,155 | 22,922,820 | 22,251,155 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,941 | 18,844 | 18,728 | 18,820 | 18,714 |
| Employee Benefits | 460 | 371 | 450 | 440 | 313 |
| Operating Expenses | 4,486 | 3,711 | 3,451 | 3,663 | 3,224 |
| Grants & Subsidies | 1,420 | 0 | 0 | 0 | 0 |
| TOTAL | 27,307 | 22,925 | 22,629 | 22,923 | 22,251 |
FY2013 Spending Category Chart
