Consumer Affairs and Business Regulation

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%