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Consumer Affairs and Business Regulation
Data Current as of: 7/11/2011

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	1,445	1,308	1,230	1,130	1,144
Employee Benefits	28	23	23	28	28
Operating Expenses	182	164	153	111	96
TOTAL	1,655	1,495	1,407	1,268	1,268

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%

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