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Budget Year / Version:

Legislative Oversight
Legislative Oversight Program

Personnel Costs & Operating Expenses

1.74MTotal
Budget
11.70Total
FTEs

AmountExpensesAppropriationGraph of Total
1599.4531599453drill down
144.634144634drill 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 APPR
1546619.661546119.661608939.241608939.241599453.291599453.29
2128753287527565275644634144634