Attorney General


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 28,722 29,583 30,907 32,531 32,531
Employee Benefits 700 550 592 666 666
Operating Expenses 6,342 6,475 7,240 6,930 8,155
Safety Net 2,765 2,737 2,881 2,929 2,929
TOTAL 38,529 39,345 41,620 43,055 44,280

 

FY2016 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=18%, Safety Net=7%