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Attorney General
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	31,669	32,823	35,212	36,685	40,485
Employee Benefits	657	730	736	698	705
Operating Expenses	6,980	7,375	6,987	7,994	8,016
Safety Net	2,899	2,998	2,895	2,128	2,228
Grants & Subsidies	0	0	0	780	774
TOTAL	42,205	43,925	45,830	48,285	52,207

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=15%, Safety Net=4%, Grants & Subsidies=1%

Budget Summary FY2019