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 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


FY2018 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=17%, Safety Net=5%