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Budget Year / Version:

Consumer Protection
Consumer Protection Program

Personnel Costs & Operating Expenses

2.45MTotal
Budget
18.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2324.832324830drill down
128.507128507drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
1967686.981966371.982009338.412160205.142141555.762141555.76226557022564362103673206575821455252324830
142698142698201239204392195584195584122281122281130969130969128507128507