This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

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%