This is not the official budget document.

Budget Summary FY2016

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Attorney General
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 28,722 29,583 30,907 32,522 32,957
Employee Benefits 700 550 592 666 660
Operating Expenses 6,342 6,475 7,240 6,903 8,346
Safety Net 2,765 2,737 2,881 2,929 3,045
TOTAL 38,529 39,345 41,620 43,019 45,008

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=19%, Safety Net=7%