0810-0000 - Office of the Attorney General Administration


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%