This is not the official budget document.

General Appropriations Act FY2008

Executive Office of Housing and Economic Development
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
7006-0000 Office of Consumer Affairs and Business Regulation
For the office of the director of consumer affairs and business regulation, including expenses of an administrative services Unit
1,738,897 1,723,057

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 1,297 1,240 1,310 1,411 1,453
Pensions & Benefits 28 38 37 49 46
Operating Expenses 110 126 196 276 224
TOTAL 1,435 1,404 1,543 1,736 1,723

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=84%, Pensions & Benefits=3%, Operating Expenses=13%