Department Detail
070 · Department of Business Affairs and Consumer Protection
Structured FY2026 appropriation totals, line items, and direct page links for this department.
Funding by fund
- 0100 · Corporate Fund $22.3M
- 0B53 · WHEELCHAIR ACCESSIBLE VEHICLE FUND $9.0M
- GA00 · CORONAVIRUS LOCAL FISCAL RECOVERY FUND $1.7M
- 0B64 · CABLE LOCAL ORIGINATION FUND $1.5M
- 925C · COVID-19 Grant Fund $1.2M
- 0B21 · TAX INCREMENT FINANCING ADMINISTRATION FUND $375K
- 925S · State Grant Fund $330K
- 925L · Local Public and Private Grant Fund $250K
- 0075 · Grants Management Fund $154K
Largest Line Items
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$19.5M0005 · Salaries and Wages - on PayrollPersonnel Services
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$8.3M9102 · Special Programs CostsPurposes as Specified
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$5.3M0135 · For Delegate AgenciesContractual Services
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$1.2M909A · Reserve BalancePurposes as Specified
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$375K9470 · For Services Provided by Business Affairs and Consumer ProtectionTransfers and Reimbursements
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$326K0138 · For Professional Services for Information Technology MaintenanceContractual Services
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$273K0006 · Salary ProvisionPersonnel Services
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$251K0044 · Fringe BenefitsPersonnel Services
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$245K0159 · Lease Purchase Agreements for Equipment and MachineryContractual Services
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$242K0015 · Schedule Salary AdjustmentsPersonnel Services
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$174K0140 · For Professional and Technical Services and Other Third Party Benefit AgreementsContractual Services
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$97K0130 · PostageContractual Services
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$70K0149 · For Software Maintenance and LicensingContractual Services
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$70K0350 · Stationery and Office SuppliesCommodities and Materials
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$65K0157 · Rental of Equipment and ServicesContractual Services