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Consumer Affairs and Business Regulation
Data Current as of: 12/6/2017

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	1,163	1,132	1,025	1,037	1,086
Employee Benefits	21	20	21	23	23
Operating Expenses	85	57	118	94	126
TOTAL	1,269	1,209	1,164	1,155	1,235

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%

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