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

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

	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

	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.

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

Pie Chart: Wages & Salaries=58%, Employee Benefits=1%, Operating Expenses=41%