up
Budget Year / Version:

Legislative Oversight
Legislative Oversight Program

Personnel Costs & Operating Expenses

2.2MTotal
Budget
13.70Total
FTEs

AmountExpensesAppropriationGraph of Total
2152.6262152626drill down
46.02646026drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
1546619.661546119.661608939.241608939.241599453.291599453.29184214918328772014628198686821526262152626
2128753287527565275644634144634446344463445388453884602646026