Office of the Attorney General


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=17%, Safety Net=5%