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 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

 

FY2017 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%