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Budget Detail
7006-0000 - Office of Consumer Affairs and Business Regulation
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 768,208 | 770,019 | 768,208 | 768,208 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,689,673 | 982,341 | 760,453 | 768,208 | 768,208 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,445 | 1,308 | 828 | 677 | 691 |
Employee Benefits | 28 | 23 | 18 | 19 | 20 |
Operating Expenses | 182 | 164 | 62 | 72 | 58 |
TOTAL | 1,655 | 1,495 | 908 | 768 | 768 |
FY2012 Spending Category Chart