Budget Detail<BR>7006-0000 - Office of Consumer Affairs and Business Regulation

Budget Detail
7006-0000 - Office of Consumer Affairs and Business Regulation

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	970,176	837,584	870,176	837,584

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	846,160	837,584	837,584	823,585	837,584

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	674	725	709	727	740
Employee Benefits	20	15	14	17	18
Operating Expenses	56	59	69	80	80
TOTAL	750	800	792	824	838

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%