Office of the Attorney General

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 29,077 30,434 31,221 33,229 34,873
Employee Benefits 539 582 648 718 728
Operating Expenses 6,421 7,133 6,804 7,414 7,816
Safety Net 2,188 2,188 2,188 2,149 2,128
TOTAL 38,224 40,338 40,861 43,510 45,545

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=17%, Safety Net=5%