Office of the Attorney General

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	22,218	22,279	23,493	26,015	27,650
Pensions & Benefits	818	576	616	609	716
Operating Expenses	5,800	7,611	6,996	6,892	7,006
Public Assistance	2,155	2,103	2,112	2,156	2,156
Aid to Cities & Towns	758	1,168	1,128	1,600	1,600
TOTAL	31,749	33,737	34,344	37,272	39,128

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=70%, Pensions & Benefits=2%, Operating Expenses=18%, Public Assistance=6%, Aid to Cities & Towns=4%

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