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Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Board/Commission Stipends/Employee Supplements5643856438564385643856438564380000
Other Non-Workforce FICA4318431843184318431843180000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Board/Commission Stipends/Empl Supplements0000000000

Legislative Branch

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