Office of the Attorney General

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 30,434 31,221 32,312 34,316 36,209
Employee Benefits 582 648 719 762 767
Operating Expenses 7,133 6,804 7,265 7,495 8,026
Safety Net 2,188 2,188 2,149 2,128 2,128
TOTAL 40,338 40,861 42,445 44,700 47,129

 

FY2018 Spending Category Chart

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