7006-0000 - Office of Consumer Affairs and Business Regulation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 709 695 562 647 666
Employee Benefits 14 13 13 15 15
Operating Expenses 69 39 96 65 71
TOTAL 792 747 671 728 752


FY2018 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%