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

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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	22,631,530	23,044,018	23,044,018	23,044,018

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	22,251,155	22,251,155	23,044,018	22,769,962	23,044,018

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	18,874	18,074	18,443	18,498	18,799
Employee Benefits	447	307	333	378	362
Operating Expenses	3,519	3,621	3,420	3,893	3,883
TOTAL	22,840	22,002	22,196	22,770	23,044

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%