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Budget Detail
0810-0000 - Office of the Attorney General Administration
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 23,044,018 | 23,044,018 | 23,044,018 | 23,044,018 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 22,251,155 | 22,251,155 | 22,251,155 | 22,251,155 | 23,044,018 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,728 | 18,874 | 18,074 | 18,473 | 17,678 |
| Employee Benefits | 450 | 447 | 307 | 313 | 313 |
| Operating Expenses | 3,451 | 3,519 | 3,621 | 3,465 | 4,252 |
| Safety Net | 0 | 0 | 0 | 0 | 800 |
| TOTAL | 22,629 | 22,840 | 22,002 | 22,251 | 23,044 |
FY2015 Spending Category Chart
