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Budget Year / Version:

Consumer Protection
Consumer Protection Program
Personnel Costs & Operating Expenses

3.29MTotal
Budget
20.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3188.872Personnel Costs3188872drill down
105.608Operating Expenses105608drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs2345470234547024912322435913270954027095402904589308426031888723188872
Operating Expenses131973131973130982130881130009130009103215113215105608105608

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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