up
Budget Year / Version:
FY 26
RECOMMENDED

Legislative Oversight
Legislative Oversight Program
Personnel Costs Accounts

2.88MTotal
Budget
14.80Total
FTEs

anchor
Legislative Oversight Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.01M$2.15M$2.12M$2.26M$2.64M$2.88M$1.99M$2.15M$2.12M$2.26M$2.54MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
anchor
Legislative Oversight Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-200,000$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanBudget Adjustment SalaryGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidERS Employee Retirement PlanOther Budgeted Salary AdjustmentOther Compensation Adjustment - OMB Use only
anchor
Legislative Oversight Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,590,190$1,590,190$1,677,909$1,677,909$1,701,369$1,701,369$1,816,252$1,816,252$2,089,622$2,002,234$2,298,321
$164,786$164,786$181,743$181,743$192,418$192,418$208,706$208,706$235,118$223,040$267,033
$89,917$89,917$96,595$96,595$99,998$99,998$108,212$108,212$123,862$118,444$135,641
$31,941$31,941$27,568$27,568$38,777$38,777$44,387$44,387$57,945$54,450$71,058
$43,815$43,815$50,882$50,882$52,377$52,377$51,470$51,470$46,378$46,378$58,011
$23,058$23,058$24,330$24,330$24,670$24,670$26,336$26,336$30,300$29,032$33,326
$70,921$70,921$55,458$55,458$0$0$5,772$5,772$14,307$14,307$16,422
$0$0$2,153$2,153$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$19,679$19,679$13,985$13,985($2)($2)$46,235$52,354($1)
$0($27,760)$16,309$16,309$0$0$0$0$0$0($4,115)
Showing 1 to 23 of 23 entries