This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7006-0000 - Office of Consumer Affairs and Business Regulation
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
735,222 735,222 735,223 735,222

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
837,584 837,584 970,176 661,661 735,222

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 725 709 695 584 657
Employee Benefits 15 14 13 16 16
Operating Expenses 59 69 39 62 62
TOTAL 800 792 747 662 735

 

FY2017 Spending Category Chart

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