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    Attorney General



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 31,669 32,823 35,212 36,781 38,179
    Employee Benefits 657 730 736 698 702
    Operating Expenses 6,980 7,375 6,987 8,320 8,325
    Safety Net 2,899 2,998 2,895 2,128 2,206
    Grants & Subsidies 0 0 0 780 780
    TOTAL 42,205 43,925 45,830 48,707 50,193

     

    FY2019 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=17%, Safety Net=4%, Grants & Subsidies=2%



     
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