Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > Attorney General > Attorney General > 0810-0000 - Budget Build-Up

    Budget Detail
    0810-0000 - Office of the Attorney General
    Data Current as of:  8/10/2018


    • Account
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    • Account
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    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Budget Tracking 23,757,899 25,036,322 25,011,578 25,036,322

      FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Historical Budget Levels 22,631,530 23,011,578 23,522,672 23,438,200 25,036,322

    * GAA is General Appropriation Act.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 18,679 18,976 19,101 19,222 20,870
    Employee Benefits 367 412 396 349 331
    Operating Expenses 3,653 3,550 3,439 3,867 3,835
    TOTAL 22,699 22,938 22,935 23,438 25,036

     

    FY2019 Spending Category Chart

    Pie Chart: Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%



     

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