This is not the official budget document.

Budget Summary FY2009

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





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%