Budget Detail<BR>7006-0000 - Office of Consumer Affairs and Business Regulation

Budget Detail
7006-0000 - Office of Consumer Affairs and Business Regulation

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	768,208	770,019	768,208	768,208

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	1,689,673	982,341	760,453	768,208	768,208

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	1,445	1,308	828	677	691
Employee Benefits	28	23	18	19	20
Operating Expenses	182	164	62	72	58
TOTAL	1,655	1,495	908	768	768

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=3%, Operating Expenses=8%