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Budget Detail
0810-0000 - Office of the Attorney General Administration
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 23,244,018 | 23,244,018 | 23,344,018 | 23,011,578 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 22,251,155 | 23,044,018 | 22,631,530 | 23,044,018 | 23,011,578 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,074 | 18,443 | 18,679 | 18,913 | 18,922 |
| Employee Benefits | 307 | 333 | 367 | 395 | 391 |
| Operating Expenses | 3,621 | 3,420 | 3,653 | 3,736 | 3,699 |
| TOTAL | 22,002 | 22,196 | 22,699 | 23,044 | 23,012 |
FY2017 Spending Category Chart
