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Office of the Attorney General
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 27,991 | 28,172 | 29,077 | 31,478 | 30,734 |
| Employee Benefits | 682 | 684 | 539 | 544 | 545 |
| Operating Expenses | 5,946 | 6,282 | 6,421 | 7,167 | 7,658 |
| Safety Net | 2,188 | 2,188 | 2,188 | 2,188 | 2,988 |
| TOTAL | 36,807 | 37,327 | 38,224 | 41,377 | 41,925 |
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