Budget Year / Version:
FY 26
RECOMMENDED

Consumer Protection
Consumer Protection Program
Personnel Costs & Operating Expenses

3.01MTotal
Budget
18.00Total
FTEs

ExpensesAppropriationGraph of Total
$2,904,589drill down
$103,215drill down
Showing 1 to 2 of 2 entries

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Consumer Protection Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.23M$2.27M$2.48M$2.62M$2.84M$3.01M$2.2M$2.45M$2.48M$2.57M$2.84MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M CE RecommendedCC Approved
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Consumer Protection Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Personnel CostsOperating Expenses
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Consumer Protection Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,103,673$2,065,758$2,145,525$2,324,830$2,345,470$2,345,470$2,491,232$2,435,913$2,709,540$2,709,540$2,904,589
$130,969$130,969$128,507$128,507$131,973$131,973$130,982$130,881$130,009$130,009$103,215
Showing 1 to 2 of 2 entries