7006-0000
7006-0000 Office of Consumer Affairs and Business Regulation
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
867,490
823,948
815,755
1,065,751
1,132,821
Employee Benefits
17,723
16,152
18,050
20,518
20,518
Operating Expenses
551,346
542,097
543,634
853,386
819,175
Total
1,436,559
1,382,197
1,377,439
1,939,655
1,972,514
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