Consumer Protection Board

Program Details-State Operations

Enacted

Proposed

Change in

Percent

Program

1999-00 Budget

2000-01 Budget

Appropriation

Change

All Funds

$2,791,400

$2,769,300

($22,100)

-0.8%

General Fund

$442,500

$411,300

($31,200)

-7.1%

Special Revenue-Other

$2,348,900

$2,358,000

$9,100

0.4%

Consumer Protection

$442,500

$411,300

($31,200)

-7.1%

Personal Service

$299,600

$268,400

($31,200)

-10.4%

Nonpersonal Service

$142,900

$142,900

$0

0.0%

Utility Intervention Pg

$2,348,900

$2,358,000

$9,100

0.4%

Special Revenue-Other

$2,348,900

$2,358,000

$9,100

0.4%