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Budget Year / Version:

Consumer Protection
Consumer Protection Program

Operating Expense Accounts

0.2MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC
5337553375926899268986914
000014590
000013600
1249012490124901249012490
00100001000010000
00100001000010000
65006500850085008500
72107210821082108210
00008035
00510051005100
35953595359535953595
30003000300030003000
29702970297029702970
00002000
00150015001500
14701470147014701470
00100010001000
0000800
710710710710710
500500500500500
400400400400400
200200200200200
61006100000
171001710013600136000
8008008008000
1018810188791579150
15001500200020000
145901459014590177430