This is not the official budget document.

Budget Summary FY2014

Consumer Affairs and Business Regulation
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,230 1,123 1,127 1,195 1,212
Employee Benefits 23 28 29 26 26
Operating Expenses 153 93 90 100 100
TOTAL 1,407 1,244 1,246 1,321 1,338

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%