Budget Detail
0910-0200 - Office of the Inspector General

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,307,496 2,307,496 2,307,496 2,307,496

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,277,462 2,231,913 2,263,052 2,488,053 2,307,496

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 2,162 2,066 2,062 2,298 2,098
Employee Benefits 43 55 59 42 41
Operating Expenses 125 154 191 148 168
TOTAL 2,330 2,275 2,313 2,488 2,307

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%