0810-0000 - Office of the Attorney General Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 18,074 18,443 18,679 18,913 19,113
Employee Benefits 307 333 367 395 395
Operating Expenses 3,621 3,420 3,653 3,736 3,736
TOTAL 22,002 22,196 22,699 23,044 23,244

 

FY2017 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%