Attorney General


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 30,907 31,669 32,823 35,537 36,580
Employee Benefits 592 657 730 773 773
Operating Expenses 7,240 6,980 7,375 7,729 8,128
Safety Net 2,881 2,899 2,998 2,990 3,090
TOTAL 41,620 42,205 43,925 47,028 48,570


FY2018 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=17%, Safety Net=6%