Budget Year / Version:
FY 26
RECOMMENDED

Consumer Protection
Consumer Protection Program
Operating Expense Accounts

0.1MTotal
Budget
0.00Total
FTEs

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Consumer Protection Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.13M$0.13M$0.13M$0.13M$0.13M$0.1M$0.13M$0.13M$0.13M$0.13M$0.13MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M CE RecommendedCC Approved
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Consumer Protection Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$10,000$20,000$30,000$40,000$50,000$60,000Other Professional ServicesOffice MachinesCopier LeasesOther Miscellaneous Operating ExpensesGeneral Office SuppliesCentral Duplicating - Postage - BulkAssigned Motor Pool VehiclesCellular Phone Line ChargesComputer SoftwareOther Central Duplicating Services - PrintingImaging
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Consumer Protection Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$63,291$63,291$58,291$58,291$58,291$58,291$58,291$58,291$58,291$58,291$41,000
$6,386$6,386$6,936$6,936$8,775$8,775$7,426$7,325$6,243$6,243$8,855
$1,000$1,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$8,000
$7,213$7,213$7,213$7,213$7,213$7,213$7,213$7,213$7,213$7,213$7,213
$6,484$6,484$6,484$6,484$6,484$6,484$6,484$6,484$6,484$6,484$6,484
$10,290$10,290$7,290$7,290$7,290$7,290$7,290$7,290$7,290$7,290$5,000
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$5,000
$1,670$1,670$1,658$1,658$3,285$3,285$3,643$3,643$3,853$3,853$4,390
$3,595$3,595$3,595$3,595$3,595$3,595$3,595$3,595$3,595$3,595$3,595
$12,490$12,490$12,490$12,490$12,490$12,490$12,490$12,490$12,490$12,490$3,428
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$2,500
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$1,470$1,470$1,470$1,470$1,470$1,470$1,470$1,470$1,470$1,470$1,470
$2,970$2,970$2,970$2,970$2,970$2,970$2,970$2,970$2,970$2,970$970
$710$710$710$710$710$710$710$710$710$710$710
$500$500$500$500$500$500$500$500$500$500$500
$400$400$400$400$400$400$400$400$400$400$400
$200$200$200$200$200$200$200$200$200$200$200
$800$800$800$800$800$800$800$800$800$800$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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