Attorney General


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=17%, Safety Net=6%