0810-0000 - Office of the Attorney General


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 18,443 18,679 18,976 18,895 19,016
Employee Benefits 333 367 412 394 394
Operating Expenses 3,420 3,653 3,550 3,723 3,833
TOTAL 22,196 22,699 22,938 23,012 23,242


FY2018 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%