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Office of the Attorney General
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 30,434 | 31,221 | 32,312 | 35,066 | 36,109 |
Employee Benefits | 582 | 648 | 719 | 762 | 762 |
Operating Expenses | 7,133 | 6,804 | 7,265 | 7,589 | 7,989 |
Safety Net | 2,188 | 2,188 | 2,149 | 2,128 | 2,228 |
TOTAL | 40,338 | 40,861 | 42,445 | 45,545 | 47,087 |
