This is not the official budget document.

Budget Summary FY2009

70060000 - Office of Consumer Affairs and Business Regulation
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
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
1,689,673 1,541,944  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,240 1,310 1,372 1,445 1,454 -149
Employee Benefits 38 37 22 28 29 -1
Operating Expenses 126 196 264 182 206 -2
TOTAL 1,404 1,543 1,657 1,655 1,690 -152

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%