7006-0000
7006-0000 Office of Consumer Affairs and Business Regulation
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
1,938,641
1,803,593
2,099,868
2,003,593
0
0
2,003,593
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,451,486
1,686,160
1,752,763
1,752,762
2,003,593
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
823,948
815,755
1,143,430
977,293
998,277
Employee Benefits
16,152
18,050
18,057
31,866
30,976
Operating Expenses
542,097
543,634
888,247
743,603
974,340
Total
1,382,197
1,377,439
2,049,734
1,752,762
2,003,593
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