This is not the official budget document.

Budget Summary FY2013

Consumer Affairs and Business Regulation
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,308 1,230 1,123 1,130 1,203
Employee Benefits 23 23 28 29 36
Operating Expenses 164 153 93 109 107
TOTAL 1,495 1,407 1,244 1,268 1,346

 

FY2013 Spending Category Chart

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