Attorney General

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 28,368 28,546 28,722 30,803 32,868
Employee Benefits 576 697 700 552 543
Operating Expenses 6,266 6,029 6,342 6,034 6,498
Safety Net 2,774 2,756 2,765 2,702 2,866
TOTAL 37,984 38,028 38,529 40,091 42,775

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=15%, Safety Net=7%