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    7006-0000 - Office of Consumer Affairs and Business Regulation



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 695 562 638 647 644
    Employee Benefits 13 13 14 14 14
    Operating Expenses 39 96 55 66 451
    Other 0 0 0 1 0
    TOTAL 747 671 707 728 1,109

     

    FY2019 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=1%, Operating Expenses=41%



     
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