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Budget Year / Version:

Consumer Protection
Consumer Protection Program

Personnel Costs & Operating Expenses

3.01MTotal
Budget
18.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2904.5892904589drill down
103.215103215drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
21036732065758214552523248302345470234547024912322435913270954027095402904589
130969130969128507128507131973131973130982130881130009130009103215