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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%