0810-0000
0810-0000 Office of the Attorney General
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
21,924,223
22,186,314
24,002,003
27,317,792
30,182,245
Employee Benefits
594,562
499,503
567,710
387,116
420,147
Operating Expenses
3,834,102
3,677,658
4,380,257
4,744,604
4,885,604
Safety Net
0
27,929
0
0
0
Other
0
0
0
93,785
93,785
Total
26,352,887
26,391,404
28,949,970
32,543,297
35,581,781
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