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Consumer Affairs and Business Regulation
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,184 | 1,163 | 1,132 | 1,096 | 1,096 |
| Employee Benefits | 22 | 21 | 20 | 24 | 24 |
| Operating Expenses | 86 | 85 | 57 | 88 | 88 |
| TOTAL | 1,292 | 1,269 | 1,209 | 1,208 | 1,208 |
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