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Volume 1
Volume 2
- Financial Statements
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Consumer Affairs and Business Regulation
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,127 | 1,184 | 1,163 | 1,193 | 1,337 |
| Employee Benefits | 29 | 22 | 21 | 26 | 28 |
| Operating Expenses | 90 | 86 | 85 | 105 | 105 |
| TOTAL | 1,246 | 1,292 | 1,269 | 1,324 | 1,470 |
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