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Consumer Affairs and Business Regulation
Data Current as of: 8/9/2016

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	1,184	1,163	1,132	1,022	1,097
Employee Benefits	22	21	20	24	23
Operating Expenses	86	85	57	88	88
TOTAL	1,292	1,269	1,209	1,134	1,208

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%

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