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- Introduction
- Budget Development
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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Consumer Affairs and Business Regulation
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,372 | 1,445 | 1,308 | 1,233 | 1,185 |
| Employee Benefits | 22 | 28 | 23 | 26 | 26 |
| Operating Expenses | 264 | 182 | 164 | 166 | 111 |
| TOTAL | 1,657 | 1,655 | 1,495 | 1,425 | 1,321 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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