Consumer Affairs and Business Regulation

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 1,372 1,445 1,308 1,233 1,095
Employee Benefits 22 28 23 26 22
Operating Expenses 264 182 164 166 144
TOTAL 1,657 1,655 1,495 1,425 1,260

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%