This is not the official budget document.

Budget Summary FY2017

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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%