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Office of the Attorney General
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 23,493 | 24,691 | 27,839 | 29,985 | 28,431 |
| Employee Benefits | 616 | 596 | 654 | 683 | 639 |
| Operating Expenses | 6,996 | 6,724 | 7,514 | 7,162 | 6,755 |
| Public Assistance | 2,112 | 2,156 | 2,156 | 2,188 | 2,188 |
| Grants & Subsidies | 1,128 | 1,439 | 1,348 | 1,662 | 1,506 |
| TOTAL | 34,344 | 35,604 | 39,511 | 41,681 | 39,519 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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