Budget Year / Version:
FY 26
RECOMMENDED

Legislative Oversight
Legislative Oversight Program
Personnel Costs & Operating Expenses

2.98MTotal
Budget
14.80Total
FTEs

ExpensesAppropriationGraph of Total
$2,875,696drill down
$108,418drill down
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Legislative Oversight Program (PC & OE)
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 Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Personnel CostsOperating Expenses
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Legislative Oversight Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,014,628$1,986,868$2,152,626$2,152,626$2,123,594$2,123,594$2,261,133$2,261,133$2,643,767$2,540,239$2,875,696
$45,388$45,388$46,026$46,026$91,440$91,440$105,341$105,341$105,496$105,496$108,418
Showing 1 to 2 of 2 entries