Category 12 · budget account 4681

Consumer Affairs Unit

B&i - Business and Industry Administration spent $79,000 on consumer affairs unit in FY2026 — 42% of a $187,000 budget. That is about $1 in every $84 of B&i - Business and Industry Administration's spending.

That is 23% less than in FY2025 ($103,000), not adjusted for inflation.

Spent FY2026: $79.0 thousand$79,042
Budget FY2026: $187 thousandReserves excluded
Share of budget spent: 42%Spent ÷ budget
Change from FY2025: −23.2%FY2025: $103 thousand

1.2% of B&i - Business and Industry Administration spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Consumer Affairs Unit by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

28 ledger codes. The largest, Non-State Owned Office Rent, accounts for 48% of the total.

Ledger codes of Consumer Affairs Unit, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	None recorded

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	$265 thousand	$295 thousand
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	$45.0 thousand	$194 thousand
FY2015	$56.6 thousand	$50.4 thousand
FY2016	$113 thousand	$142 thousand
FY2017	$71.4 thousand	$96.3 thousand
FY2018	$124 thousand	$124 thousand
FY2019	$127 thousand	$133 thousand
FY2020	$106 thousand	$113 thousand
FY2021	$95.6 thousand	$122 thousand
FY2022	$90.4 thousand	$102 thousand
FY2023	$87.4 thousand	$102 thousand
FY2024	$92.4 thousand	$102 thousand
FY2025	$103 thousand	$103 thousand
FY2026	$79.0 thousand	$187 thousand
FY2027	See note	$150 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cell Phone/Pager Charges7291	$1.3 thousandof $1.8 thousand	$1.8 thousand	69%	1.6%
Per Diem In-State6200	$744of $396	$396	188%	0.9%
Personal Vehicle In-State6240	$670of $566	$566	118%	0.8%
Agency Owned - Prop. & Cont. Insurance7051	$552No budget	Not available	—	0.7%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $552	$552	—	—
State Printing Charges7045	$365of $217	$217	168%	0.5%
Phone, Fax, Communication Line7290	$309of $231	$231	134%	0.4%
EITS Long Distance Charges7296	None recordedof $219	$219	—	—
Membership Dues7301	None recordedof $195	$195	—	—
Non-Fs Vehicle Rental In-State6215	$171of $133	$133	128%	0.2%
Auto Misc - In-State-B6222	$120No budget	Not available	—	0.2%
Operating Supplies-B7022	$105of $77	$77	136%	0.1%
Printing and Copying - C7044	$64of $371	$371	17%	0.1%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Operating7000	None recordedof $0	$0	—	—
Special Report Services & Fees7330	$0of $4.4 thousand	$4.4 thousand	0%	0.0%

Step	FY2026	FY2027
Governor recommended	$188 thousand	$165 thousand
Legislature approved	$187 thousand	$150 thousand
Current budget	$187 thousand	$150 thousand

Consumer Affairs Unit

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes