up
Budget Year / Version:

Consumer Protection
Consumer Protection Program

Personnel Costs & Operating Expenses

3.29MTotal
Budget
20.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3188.8723188872drill down
105.608105608drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
21455252324830234547023454702491232243591327095402709540290458930842603188872
128507128507131973131973130982130881130009130009103215113215105608