Budget Detail<BR>0810-0000 - Office of the Attorney General

Budget Detail
0810-0000 - Office of the Attorney General

	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%