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