This is not the official budget document.

Budget Summary FY2012

Budget Detail
0810-0000 - Office of the Attorney General Administration
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
22,251,155 22,251,155 22,251,155 22,251,155

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
27,410,277 23,452,981 22,705,260 22,705,260 22,251,155

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 19,933 20,941 18,844 18,353 18,019
Employee Benefits 472 460 371 407 408
Operating Expenses 4,826 4,486 3,711 3,946 3,824
Grants & Subsidies 1,318 1,420 0 0 0
TOTAL 26,549 27,307 22,925 22,705 22,251

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%