7006-0000 - Office of Consumer Affairs and Business Regulation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,445 1,308 828 677 679
Employee Benefits 28 23 18 19 19
Operating Expenses 182 164 62 72 70
TOTAL 1,655 1,495 908 768 768

 

FY2012 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%