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Budget Year / Version:

Legislative Oversight
Legislative Oversight Program

Personnel Costs & Operating Expenses

2.65MTotal
Budget
13.80Total
FTEs

AmountExpensesAppropriationGraph of Total
2540.2392540239drill down
105.496105496drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
184214918328772014628198686821526262152626212359421235942261133226113326437672540239
4463444634453884538846026460269144091440105341105341105496105496