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Budget Year / Version:

Consumer Protection
Consumer Protection Program

Personnel Costs & Operating Expenses

2.38MTotal
Budget
16.60Total
FTEs

AmountExpensesAppropriationGraph of Total
2256.4362256436drill down
122.281122281drill 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 APPR
1967686.981966371.982009338.412160205.142141555.762141555.7622655702256436
142698142698201239204392195584195584122281122281