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Consumer Affairs and Business Regulation
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,310 | 1,372 | 1,445 | 1,346 | 1,323 |
| Employee Benefits | 37 | 22 | 28 | 27 | 29 |
| Operating Expenses | 196 | 264 | 182 | 184 | 252 |
| TOTAL | 1,543 | 1,657 | 1,655 | 1,558 | 1,605 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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