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 1,132 1,025 1,053 1,111 1,108
Employee Benefits 20 21 22 21 21
Operating Expenses 57 118 80 95 480
Other 0 0 0 1 0
TOTAL 1,209 1,164 1,155 1,228 1,609

 

FY2019 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=30%