This is not the official budget document.

Budget Summary FY2012

Budget Detail
0910-0200 - Office of the Inspector General
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,231,913 2,231,913 2,163,589 2,231,913

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,721,715 2,330,836 2,277,462 2,277,462 2,231,913

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 2,297 2,307 2,162 2,004 2,070
Employee Benefits 56 44 43 48 49
Operating Expenses 411 220 125 226 112
TOTAL 2,764 2,571 2,330 2,277 2,232

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%