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Home > Independents > Attorney General > Attorney General > 0810-0201 - Budget Build-Up

Budget Detail
0810-0201 - Insurance Proceedings Unit
Data Current as of:  8/10/2018

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• Account
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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	1,473,854	1,469,594	1,473,854	1,469,594

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	1,473,854	1,473,854	1,473,854	1,377,660	1,469,594

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,043	1,038	1,029	1,005	1,142
Employee Benefits	17	18	20	19	23
Operating Expenses	302	336	317	353	304
TOTAL	1,362	1,392	1,366	1,378	1,470

 

FY2019 Spending Category Chart

 

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