This is not the official budget document.

Budget Summary FY2013

Budget Detail
7006-0000 - Office of Consumer Affairs and Business Regulation
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
828,806 781,055 846,160 846,160

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
982,341 760,453 768,208 768,208 846,160

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,308 828 672 677 750
Employee Benefits 23 18 19 19 27
Operating Expenses 164 62 59 71 69
TOTAL 1,495 908 750 768 846

 

FY2013 Spending Category Chart

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