This is not the official budget document.

Budget Summary FY2017

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Attorney General
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 29,583 30,907 31,669 33,696 35,344
Employee Benefits 550 592 657 728 739
Operating Expenses 6,475 7,240 6,980 7,539 7,956
Safety Net 2,737 2,881 2,899 3,045 2,990
TOTAL 39,345 41,620 42,205 45,008 47,028

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=17%, Safety Net=6%