Attorney General

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 22,737 22,750 24,007 26,587 28,308
Pensions & Benefits 845 608 635 630 745
Operating Expenses 5,828 7,675 7,033 7,090 7,106
Public Assistance 2,532 2,487 2,553 2,681 2,681
Aid to Cities & Towns 758 1,168 1,128 1,600 1,600
TOTAL 32,700 34,688 35,355 38,589 40,441

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

 

Pie Chart: Wages & Salaries=69%, Pensions & Benefits=2%, Operating Expenses=18%, Public Assistance=7%, Aid to Cities & Towns=4%