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Consumer Affairs and Business Regulation
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,132	1,025	1,053	1,111	1,108
Employee Benefits	20	21	22	21	21
Operating Expenses	57	118	80	95	480
Other	0	0	0	1	0
TOTAL	1,209	1,164	1,155	1,228	1,609

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=30%

Budget Summary FY2019