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Budget Year / Version:

Consumer Protection
Consumer Protection Program

Operating Expense Accounts

0.13MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
533755337592689926898691486914559145591463291632915829158291
124901249012490124901249012490124901249012490124901249012490
0000145901459072907290102901029072907290
650065008500850085008500721372137213721372137213
721072108210821082108210821082106386638669366936
00001360013600648464846484648464846484
001000100010001000100010001000100060006000
0010000100001000010000500050005000500050005000
359535953595359535953595359535953595359535953595
300030003000300030003000300030003000300030003000
297029702970297029702970297029702970297029702970
000020002000200020002000200020002000
000080358035153515351670167016581658
001500150015001500150015001500150015001500
147014701470147014701470147014701470147014701470
0000800800800800800800800800
710710710710710710710710710710710710
500500500500500500500500500500500500
400400400400400400400400400400400400
200200200200200200200200200200200200
0010000100001000010000000000
005100510051005100000000
610061000000000000
1710017100136001360000000000
80080080080000000000
10188101887915791500000000
150015002000200000000000
1459014590145901774300000000