Attorney General


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 28,546 28,722 29,583 31,975 31,211
Employee Benefits 697 700 550 558 558
Operating Expenses 6,029 6,342 6,475 7,264 7,784
Safety Net 2,756 2,765 2,737 2,979 3,779
TOTAL 38,028 38,529 39,345 42,775 43,333

 

FY2015 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=18%, Safety Net=9%