Attorney General

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 28,546 28,722 29,583 31,975 31,952
Employee Benefits 697 700 550 558 525
Operating Expenses 6,029 6,342 6,475 7,264 7,547
Safety Net 2,756 2,765 2,737 2,979 3,779
TOTAL 38,028 38,529 39,345 42,775 43,803

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=17%, Safety Net=9%