Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Consumer Affairs and Business Regulation
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,445 | 1,308 | 1,230 | 1,130 | 1,132 |
Employee Benefits | 28 | 23 | 23 | 28 | 28 |
Operating Expenses | 182 | 164 | 153 | 111 | 108 |
TOTAL | 1,655 | 1,495 | 1,407 | 1,268 | 1,268 |
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