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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=83%, Pensions & Benefits=2%, Operating Expenses=15%



 
HISTORICAL EMPLOYMENT LEVELS
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.