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Budget Year / Version:

Consumer Protection
Consumer Protection Program

Personnel Costs & Operating Expenses

3.2MTotal
Budget
20.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3084.263084260drill down
113.215113215drill 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 REC2026 APPR
210367320657582145525232483023454702345470249123224359132709540270954029045893084260
130969130969128507128507131973131973130982130881130009130009103215113215