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Budget Detail
7006-0000 - Office of Consumer Affairs and Business Regulation
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,034,736 | 837,584 | 1,015,571 | 837,584 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 768,208 | 846,160 | 837,584 | 837,584 | 837,584 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 672 | 674 | 725 | 734 | 623 |
| Employee Benefits | 19 | 20 | 15 | 18 | 15 |
| Operating Expenses | 59 | 56 | 59 | 85 | 200 |
| TOTAL | 750 | 750 | 800 | 838 | 838 |
FY2015 Spending Category Chart
