This is not the official budget document.

Budget Summary FY2010

Consumer Affairs and Business Regulation
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 1,310 1,372 1,445 1,308 1,212
Employee Benefits 37 22 28 23 27
Operating Expenses 196 264 182 164 244
TOTAL 1,543 1,657 1,655 1,495 1,482

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%