Budget Year / Version:
FY 26
RECOMMENDED

Inspector General Programs

4.09MTotal
Budget
22.00Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
22.00$4,094,443drill down
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Inspector General Programs
Total Recommended vs Approved Expenditures by Year
$2.01M$2.09M$2.51M$3.05M$3.61M$4.09M$1.84M$2.15M$2.51M$2.92M$3.61MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Inspector General Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,800,000$2,000,000$2,200,000$2,400,000$2,600,000$2,800,000$3,000,000$3,200,000$3,400,000$3,600,000$3,800,000$4,000,000$4,200,000Inspector GeneralCC Mandated OIG FY20-21 Expansion - FY20 Staffing Adds FFI into FY21
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Inspector General Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,011,845$1,835,612$2,091,455$2,152,817$2,512,400$2,512,400$3,047,321$2,917,321$3,612,200$3,612,200$4,094,443
$0$0$0$0$0$0$0$0$0$0$0
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