0810-0000 - Office of the Attorney General Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 18,874 18,074 18,443 18,498 18,498
Employee Benefits 447 307 333 378 378
Operating Expenses 3,519 3,621 3,420 3,755 3,755
TOTAL 22,840 22,002 22,196 22,632 22,632

 

FY2016 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%