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Attorney General
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 29,583 | 30,907 | 31,669 | 33,696 | 36,643 |
Employee Benefits | 550 | 592 | 657 | 728 | 771 |
Operating Expenses | 6,475 | 7,240 | 6,980 | 7,539 | 8,001 |
Safety Net | 2,737 | 2,881 | 2,899 | 3,045 | 3,045 |
TOTAL | 39,345 | 41,620 | 42,205 | 45,008 | 48,460 |
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