Office of the Attorney General

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 28,172 29,077 30,434 32,064 32,489
Employee Benefits 684 539 582 656 651
Operating Expenses 6,282 6,421 7,133 6,777 8,221
Safety Net 2,188 2,188 2,188 2,149 2,149
TOTAL 37,327 38,224 40,338 41,646 43,510

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=19%, Safety Net=5%