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 1,123 1,127 1,184 1,194 1,229
Employee Benefits 28 29 22 26 26
Operating Expenses 93 90 86 118 280
TOTAL 1,244 1,246 1,292 1,338 1,535

 

FY2015 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%