Consumer Affairs and Business Regulation

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 1,230 1,123 1,127 1,195 1,212
Employee Benefits 23 28 29 26 26
Operating Expenses 153 93 90 100 100
TOTAL 1,407 1,244 1,246 1,321 1,338

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%