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Office of the Attorney General
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 24,691 | 27,839 | 29,772 | 27,629 | 28,627 |
| Employee Benefits | 596 | 654 | 654 | 644 | 644 |
| Operating Expenses | 6,724 | 7,514 | 7,049 | 6,413 | 6,431 |
| Public Assistance | 2,156 | 2,156 | 2,188 | 2,188 | 2,188 |
| Grants & Subsidies | 1,439 | 1,348 | 1,420 | 0 | 0 |
| TOTAL | 35,604 | 39,511 | 41,083 | 36,874 | 37,890 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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