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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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