7006-0000 - Office of Consumer Affairs and Business Regulation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 725 709 695 657 657
Employee Benefits 15 14 13 16 16
Operating Expenses 59 69 39 62 62
TOTAL 800 792 747 735 735

 

FY2017 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%