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 1,230 1,130 1,132
Employee Benefits 28 23 23 28 28
Operating Expenses 182 164 153 111 108
TOTAL 1,655 1,495 1,407 1,268 1,268

 

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