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Office of the Attorney General
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 |
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