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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
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- Housing & Economic Development
- Labor & Workforce Development
- Education
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of the Attorney General
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 29,772 | 27,768 | 27,991 | 29,445 | 28,098 |
| Employee Benefits | 654 | 564 | 682 | 716 | 709 |
| Operating Expenses | 7,049 | 6,158 | 5,946 | 6,014 | 6,265 |
| Safety Net | 2,188 | 2,188 | 2,188 | 2,188 | 4,000 |
| Grants & Subsidies | 1,420 | 0 | 0 | 0 | 0 |
| TOTAL | 41,083 | 36,679 | 36,807 | 38,362 | 39,072 |
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