This is not the official budget document.

Budget Summary FY2012

Attorney General
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 28,524 30,404 28,368 28,995 28,561
Employee Benefits 672 669 576 702 688
Operating Expenses 7,585 7,146 6,266 6,220 6,408
Safety Net 2,679 2,756 2,774 2,769 2,769
Grants & Subsidies 1,348 1,420 0 0 0
TOTAL 40,807 42,396 37,984 38,686 38,427

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=17%, Safety Net=7%