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Inspector General
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0910-0200 | Office of the Inspector General For the operation of the office of the inspector general |
2,716,695 | 2,716,695 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,742 | 1,882 | 2,144 | 2,247 | 2,247 |
| Pensions & Benefits | 35 | 47 | 51 | 53 | 53 |
| Operating Expenses | 422 | 252 | 398 | 417 | 417 |
| TOTAL | 2,199 | 2,181 | 2,593 | 2,717 | 2,717 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0910-0200 | Office of the Inspector General | 31 | 38 | 38 | 39 | 39 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.