Budget Year / Version:
FY 26
RECOMMENDED

Inspector General
Inspector General Program
Personnel Costs & Operating Expenses

4.09MTotal
Budget
22.00Total
FTEs

ExpensesAppropriationGraph of Total
$3,944,567drill down
$149,876drill down
Showing 1 to 2 of 2 entries

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Inspector General Program (PC & OE)
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 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$3,000,000$3,500,000$4,000,000Personnel CostsOperating Expenses
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Inspector General Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,876,216$1,742,084$1,981,718$2,043,080$2,388,639$2,388,639$2,910,183$2,780,183$3,462,789$3,462,789$3,944,567
$135,629$93,528$109,737$109,737$123,761$123,761$137,138$137,138$149,411$149,411$149,876
Showing 1 to 2 of 2 entries