This is not the official budget document.

Budget Summary FY2013

Office of the Inspector General
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 2,629 2,455 2,461 3,016 2,496
Employee Benefits 48 47 65 63 59
Operating Expenses 325 232 271 213 308
TOTAL 3,002 2,734 2,798 3,291 2,863

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%