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Budget Year / Version:

Legislative Oversight
Legislative Oversight Program

Personnel Costs & Operating Expenses

2.75MTotal
Budget
14.80Total
FTEs

AmountExpensesAppropriationGraph of Total
2643.7672643767drill down
105.496105496drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
18421491832877201462819868682152626215262621235942123594226113322611332643767
4463444634453884538846026460269144091440105341105341105496