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Attorney General
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 24,007 | 25,240 | 28,524 | 30,663 | 29,109 |
| Employee Benefits | 635 | 614 | 672 | 705 | 660 |
| Operating Expenses | 7,033 | 6,920 | 7,585 | 7,281 | 6,846 |
| Public Assistance | 2,553 | 2,662 | 2,679 | 2,769 | 2,799 |
| Grants & Subsidies | 1,128 | 1,439 | 1,348 | 1,662 | 1,506 |
| TOTAL | 35,355 | 36,874 | 40,807 | 43,081 | 40,920 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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