Consumer Affairs and Business Regulation


Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%