Attorney General

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%