Consumer Affairs and Business Regulation

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 1,310 1,372 1,445 1,308 1,212
Employee Benefits 37 22 28 23 27
Operating Expenses 196 264 182 164 244
TOTAL 1,543 1,657 1,655 1,495 1,482

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%