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

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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	735,222	735,222	735,223	735,222

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	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%