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Budget Year / Version:

Legislative Oversight
Legislative Oversight Program

Personnel Costs & Operating Expenses

2.37MTotal
Budget
13.80Total
FTEs

AmountExpensesAppropriationGraph of Total
2261.1332261133drill down
105.341105341drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
1599453.291599453.291842149183287720146281986868215262621526262123594212359422611332261133
446341446344463444634453884538846026460269144091440105341105341