Consumer Affairs and Business Regulation

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%