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    Office of the Attorney General



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 31,221 32,312 34,659 36,227 37,610
    Employee Benefits 648 719 725 686 690
    Operating Expenses 6,804 7,265 6,847 8,089 8,099
    Safety Net 2,188 2,149 2,128 2,128 2,206
    TOTAL 40,861 42,445 44,358 47,129 48,605

     

    FY2019 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=17%, Safety Net=5%



     
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