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Home > Housing and Economic Development > Consumer Affairs > 7006-0000 - Budget Build-Up

Budget Detail
7006-0000 - Office of Consumer Affairs and Business Regulation
Data Current as of:  8/10/2018

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• Account
  Language
• Account
  Detail

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	1,108,890	1,108,890	1,108,890	1,108,890

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	970,176	735,222	735,222	727,869	1,108,890

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	695	562	638	647	644
Employee Benefits	13	13	14	14	14
Operating Expenses	39	96	55	66	451
Other	0	0	0	1	0
TOTAL	747	671	707	728	1,109

 

FY2019 Spending Category Chart

 

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