7006-0000 - Office of Consumer Affairs and Business Regulation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,308 828 672 677 737
Employee Benefits 23 18 19 19 20
Operating Expenses 164 62 59 71 71
TOTAL 1,495 908 750 768 829

 

FY2013 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%