This is not the official budget document.

Budget Summary FY2013

Attorney General
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 30,404 28,368 28,546 30,020 29,776
Employee Benefits 669 576 697 732 528
Operating Expenses 7,146 6,266 6,029 6,076 5,769
Safety Net 2,756 2,774 2,756 2,769 3,969
Grants & Subsidies 1,420 0 0 0 0
TOTAL 42,396 37,984 38,028 39,598 40,042

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=14%, Safety Net=10%