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0810-0000 - Office of the Attorney General Administration
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 16,932 | 17,891 | 19,933 | 21,006 | 18,737 |
| Employee Benefits | 433 | 435 | 472 | 449 | 400 |
| Operating Expenses | 3,275 | 2,590 | 4,826 | 4,488 | 4,015 |
| Grants & Subsidies | 1,128 | 1,439 | 1,318 | 1,412 | 1,256 |
| TOTAL | 21,768 | 22,354 | 26,549 | 27,355 | 24,407 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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