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Office of the Attorney General
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 28,172 | 29,077 | 30,434 | 32,064 | 32,064 |
Employee Benefits | 684 | 539 | 582 | 656 | 656 |
Operating Expenses | 6,282 | 6,421 | 7,133 | 6,813 | 8,038 |
Safety Net | 2,188 | 2,188 | 2,188 | 2,149 | 2,149 |
TOTAL | 37,327 | 38,224 | 40,338 | 41,682 | 42,907 |
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