7006-0000
7006-0000 Office of Consumer Affairs and Business Regulation
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
823,948
815,755
907,846
957,568
1,119,912
Employee Benefits
16,152
18,050
18,000
31,866
34,750
Operating Expenses
542,097
543,634
791,594
743,603
783,979
Total
1,382,197
1,377,439
1,717,440
1,733,037
1,938,641
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