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Budget Year / Version:

Consumer Protection
Consumer Protection Program

Operating Expense Accounts

0.13MTotal
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
5591455914632916329158291582915829158291582915829158291
1249012490124901249012490124901249012490124901249012490
7290729010290102907290729072907290729072907290
72137213721372137213721372137213721372137213
64846484648464846484648464846484648464846484
82108210638663866936693687758775742673256243
10001000100010006000600060006000600060006000
50005000500050005000500050005000500050005000
15351535167016701658165832853285364336433853
35953595359535953595359535953595359535953595
30003000300030003000300030003000300030003000
29702970297029702970297029702970297029702970
20002000200020002000200020002000200020002000
15001500150015001500150015001500150015001500
14701470147014701470147014701470147014701470
800800800800800800800800800800800
710710710710710710710710710710710
500500500500500500500500500500500
400400400400400400400400400400400
200200200200200200200200200200200
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000