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Office of the Attorney General
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 29,077 | 30,434 | 31,221 | 33,229 | 36,175 |
Employee Benefits | 539 | 582 | 648 | 718 | 761 |
Operating Expenses | 6,421 | 7,133 | 6,804 | 7,414 | 7,876 |
Safety Net | 2,188 | 2,188 | 2,188 | 2,149 | 2,149 |
TOTAL | 38,224 | 40,338 | 40,861 | 43,510 | 46,962 |
