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%