0810-0000 - 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 18,679 18,976 19,101 19,222 19,454
Employee Benefits 367 412 396 349 353
Operating Expenses 3,653 3,550 3,439 3,951 3,951
TOTAL 22,699 22,938 22,935 23,523 23,758

 

FY2019 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%