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Budget Year / Version:

Consumer Protection
Consumer Protection Program

Personnel Costs & Operating Expenses

2.84MTotal
Budget
18.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2709.542709540drill down
130.009130009drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
226557022564362103673206575821455252324830234547023454702491232243591327095402709540
122281122281130969130969128507128507131973131973130982130881130009130009