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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=18%, Safety Net=3%