This is not the official budget document.

Budget Summary FY2014

Budget Detail
7006-0000 - Office of Consumer Affairs and Business Regulation
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
837,584 798,301 837,584 837,584

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
760,453 768,208 846,160 821,160 837,584

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 828 672 674 735 751
Employee Benefits 18 19 20 19 19
Operating Expenses 62 59 56 68 68
TOTAL 908 750 750 821 838

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%