Home > Housing and Economic Development > Consumer Affairs - Historical Spending

Consumer Affairs and Business Regulation
Data Current as of: 7/7/2012

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	1,308	1,230	1,123	1,130	1,203
Employee Benefits	23	23	28	29	36
Operating Expenses	164	153	93	109	107
TOTAL	1,495	1,407	1,244	1,268	1,346

FY2013 Spending Category Chart

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

Quick Links