This is not the official budget document.

Budget Summary FY2012

Budget Detail
7006-0000 - Office of Consumer Affairs and Business Regulation
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
768,208 770,019 768,208 768,208

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,689,673 982,341 760,453 768,208 768,208

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,445 1,308 828 677 691
Employee Benefits 28 23 18 19 20
Operating Expenses 182 164 62 72 58
TOTAL 1,655 1,495 908 768 768

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=3%, Operating Expenses=8%