This is not the official budget document.

Budget Summary FY2017

Office of the Attorney General
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 29,077 30,434 31,221 33,229 34,873
Employee Benefits 539 582 648 718 728
Operating Expenses 6,421 7,133 6,804 7,414 7,816
Safety Net 2,188 2,188 2,188 2,149 2,128
TOTAL 38,224 40,338 40,861 43,510 45,545

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=17%, Safety Net=5%