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

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

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	828,806	781,055	846,160	846,160

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	982,341	760,453	768,208	768,208	846,160

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	1,308	828	672	677	750
Employee Benefits	23	18	19	19	27
Operating Expenses	164	62	59	71	69
TOTAL	1,495	908	750	768	846

FY2013 Spending Category Chart

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