Budget Detail<BR>0810-0000 - Office of the Attorney General Administration

Budget Detail
0810-0000 - Office of the Attorney General Administration

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=14%