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Consumer Affairs and Business Regulation
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,240 | 1,310 | 1,372 | 1,458 | 1,487 |
| Employee Benefits | 38 | 37 | 22 | 30 | 31 |
| Operating Expenses | 126 | 196 | 264 | 236 | 236 |
| TOTAL | 1,404 | 1,543 | 1,657 | 1,723 | 1,753 |
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