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

Budget Detail
0810-0000 - Office of the Attorney General

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	23,241,693	23,803,651	23,803,651	23,522,672

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	23,044,018	22,631,530	23,011,578	22,930,277	23,522,672

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	18,443	18,679	18,976	18,895	19,246
Employee Benefits	333	367	412	394	398
Operating Expenses	3,420	3,653	3,550	3,642	3,879
TOTAL	22,196	22,699	22,938	22,930	23,523

FY2018 Spending Category Chart

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