Attorney General

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%