Executive Office of Housing and Economic Development

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%