Budget Detail
0810-0000 - Office of the Attorney General Administration

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
22,251,155 22,251,155 22,251,155 22,251,155

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
23,452,981 22,705,260 22,251,155 22,922,820 22,251,155

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 20,941 18,844 18,728 18,820 18,714
Employee Benefits 460 371 450 440 313
Operating Expenses 4,486 3,711 3,451 3,663 3,224
Grants & Subsidies 1,420 0 0 0 0
TOTAL 27,307 22,925 22,629 22,923 22,251

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=14%