This is not the official budget document.

Budget Summary FY2014

Office of the Attorney General
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 27,768 27,991 28,172 30,244 32,248
Employee Benefits 564 682 684 539 529
Operating Expenses 6,158 5,946 6,282 5,963 6,413
Safety Net 2,188 2,188 2,188 2,121 2,188
TOTAL 36,679 36,807 37,327 38,867 41,377

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=15%, Safety Net=5%