Office of the Attorney General


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=16%, Safety Net=10%