Office of the Attorney General

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	31,221	32,312	34,659	36,131	39,633
Employee Benefits	648	719	725	686	692
Operating Expenses	6,804	7,265	6,847	7,812	7,757
Safety Net	2,188	2,149	2,128	2,128	2,228
TOTAL	40,861	42,445	44,358	46,757	50,310

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=15%, Safety Net=4%