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Budget Year / Version:

Legislative Oversight
Legislative Oversight Program

Personnel Costs & Operating Expenses

1.88MTotal
Budget
11.70Total
FTEs

AmountExpensesAppropriationGraph of Total
1832.8771832877drill down
44.63444634drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
1546619.661546119.661608939.241608939.241599453.291599453.2918421491832877
21287532875275652756446341446344463444634