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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
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- Energy & Environmental Affairs
- Health and Human Services
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- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Attorney General
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 30,404 | 28,368 | 28,546 | 30,020 | 28,667 |
Employee Benefits | 669 | 576 | 697 | 732 | 727 |
Operating Expenses | 7,146 | 6,266 | 6,029 | 6,076 | 6,328 |
Safety Net | 2,756 | 2,774 | 2,756 | 2,769 | 4,586 |
Grants & Subsidies | 1,420 | 0 | 0 | 0 | 0 |
TOTAL | 42,396 | 37,984 | 38,028 | 39,598 | 40,308 |
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