7006-0000 - Office of Consumer Affairs and Business Regulation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 674 725 709 727 871
Employee Benefits 20 15 14 17 20
Operating Expenses 56 59 69 80 80
TOTAL 750 800 792 824 970

 

FY2016 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%