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0810-0000 - Office of the Attorney General Administration
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 18,728 | 18,874 | 18,074 | 18,473 | 17,678 |
| Employee Benefits | 450 | 447 | 307 | 313 | 313 |
| Operating Expenses | 3,451 | 3,519 | 3,621 | 3,465 | 4,252 |
| Safety Net | 0 | 0 | 0 | 0 | 800 |
| TOTAL | 22,629 | 22,840 | 22,002 | 22,251 | 23,044 |
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