7006-0000
7006-0000 Office of Consumer Affairs and Business Regulation
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
562,220
637,647
604,630
669,113
730,579
Employee Benefits
12,692
14,470
12,533
16,296
16,197
Operating Expenses
96,468
54,943
64,096
457,891
540,018
Total
671,380
707,060
681,259
1,143,300
1,286,794
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