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%