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Consumer Affairs and Business Regulation
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	1,123	1,127	1,184	1,194	1,082
Employee Benefits	28	29	22	26	23
Operating Expenses	93	90	86	118	233
TOTAL	1,244	1,246	1,292	1,338	1,338

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%

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