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0810-0000 - Office of the Attorney General Administration
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 19,933 | 20,941 | 18,844 | 18,353 | 18,019 |
| Employee Benefits | 472 | 460 | 371 | 407 | 408 |
| Operating Expenses | 4,826 | 4,486 | 3,711 | 3,946 | 3,824 |
| Grants & Subsidies | 1,318 | 1,420 | 0 | 0 | 0 |
| TOTAL | 26,549 | 27,307 | 22,925 | 22,705 | 22,251 |
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