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Consumer Protection Board, State

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ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category Available
2008-09
Appropriations
Recommended
2009-10
Change From
2008-09
Reappropriations
Recommended
2009-10
State Operations 5,310,000 3,494,000 -1,816,000 0
Total 5,310,000 3,494,000 -1,816,000 0

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program 2008-09
Estimated FTEs
03/31/09
2009-10
Estimated FTEs
03/31/10
FTE Change
Consumer Protection
    General Fund 0 32 32
    Special Revenue Funds - Other 33 1 -32
Total 33 33 0

Note: Most recent estimates as of 12/16/08.

Mission

The Consumer Protection Board was created to protect and advance the rights of New York State’s consumers. The Board handles consumer complaints and mediates consumer disputes, promotes consumer education and fraud prevention, and represents consumers in utility rate cases and before various regulatory agencies. The Board also advises the Governor on consumer issues and recommends legislative initiatives on consumer-related matters.

Budget Highlights

The 2009-10 Executive Budget recommends $3.5 million All Funds ($3.1 million General Fund, which is now the primary source for funding this agency; $0.4 million Other Funds). This is a decrease of $1.8 million ($0.4 General Fund; $1.4 million Other Funds) from the 2008-09 Budget. The decrease primarily reflects the shifting of fringe benefit and indirect costs to General State Charges ($1.2 million) and nonpersonal service savings. The Consumer Protection Board will have a workforce of 33 FTEs in 2009-10, unchanged from the prior year.

Major budget actions include:

2009-10 Executive Budget — Agency Presentation
Consumer Protection Board, State (PDF)