Budget Year / Version:
FY 26
RECOMMENDED

Legislative Oversight Programs

2.98MTotal
Budget
14.85Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
14.85$2,984,114drill down
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Legislative Oversight Programs
Total Recommended vs Approved Expenditures by Year
$2.06M$2.2M$2.22M$2.37M$2.75M$2.98M$2.03M$2.2M$2.22M$2.37M$2.65MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M CE RecommendedCC Approved
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Legislative Oversight Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$2,000,000$2,100,000$2,200,000$2,300,000$2,400,000$2,500,000$2,600,000$2,700,000$2,800,000$2,900,000$3,000,000Legislative Oversight
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Legislative Oversight Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,060,016$2,032,256$2,198,652$2,198,652$2,215,034$2,215,034$2,366,474$2,366,474$2,749,263$2,645,735$2,984,114
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