7006-0000 - Office of Consumer Affairs and Business Regulation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 672 674 725 734 770
Employee Benefits 19 20 15 18 19
Operating Expenses 59 56 59 85 247
TOTAL 750 750 800 838 1,035

 

FY2015 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%