This is not the official budget document.

Budget Summary FY2014

Budget Detail
0810-0000 - Office of the Attorney General Administration
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
22,028,643 22,028,643 22,251,155 22,251,155

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
22,705,260 22,251,155 22,251,155 22,119,440 22,251,155

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 18,844 18,728 18,874 18,575 18,473
Employee Benefits 371 450 447 325 313
Operating Expenses 3,711 3,451 3,519 3,220 3,465
TOTAL 22,925 22,629 22,840 22,119 22,251

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%