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Budget Year / Version:

Legislative Oversight
Legislative Oversight Program

Personnel Costs & Operating Expenses

2.98MTotal
Budget
14.80Total
FTEs

AmountExpensesAppropriationGraph of Total
2875.6962875696drill down
108.418108418drill down

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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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
20146281986868215262621526262123594212359422611332261133264376725402392875696
453884538846026460269144091440105341105341105496105496108418