Office of the Attorney General

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 27,991 28,172 29,077 31,478 31,482
Employee Benefits 682 684 539 544 512
Operating Expenses 5,946 6,282 6,421 7,167 7,423
Safety Net 2,188 2,188 2,188 2,188 2,988
TOTAL 36,807 37,327 38,224 41,377 42,405

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=18%, Safety Net=7%