Office of the Attorney General


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=18%, Safety Net=7%