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Consumer Affairs and Business Regulation
Data Current as of: 8/19/2015

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	1,127	1,184	1,163	1,193	1,206
Employee Benefits	29	22	21	26	27
Operating Expenses	90	86	85	105	105
TOTAL	1,246	1,292	1,269	1,324	1,338

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%

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