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%