Office of the Attorney General

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 29,772 27,768 27,991 29,445 29,208
Employee Benefits 654 564 682 716 510
Operating Expenses 7,049 6,158 5,946 6,014 5,699
Safety Net 2,188 2,188 2,188 2,188 3,388
Grants & Subsidies 1,420 0 0 0 0
TOTAL 41,083 36,679 36,807 38,362 38,806

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=15%, Safety Net=9%