Budget Detail
7006-0000 - Office of Consumer Affairs and Business Regulation
Data Current as of: 12/6/2017

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	752,063	752,063	752,063	735,222

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	837,584	970,176	735,222	707,038	735,222

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	709	695	562	627	651
Employee Benefits	14	13	13	15	15
Operating Expenses	69	39	96	65	70
TOTAL	792	747	671	707	735

FY2018 Spending Category Chart

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

Quick Links