0810-0000 - Office of the Attorney General Administration


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=18%, Safety Net=3%