Office of the Attorney General


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=19%, Safety Net=5%