D250 |
Sec. 94-1 |
SECTION 94 OFFICE OF INSPECTOR GENERAL |
pg. 230 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. OFFICE OF INSPECTOR GENERAL |
2 |
INSPECTOR GENERAL |
122,542 |
122,542 |
127,255 |
127,255 |
127,255 |
127,255 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
321,913 |
321,913 |
321,913 |
321,913 |
321,913 |
321,913 |
5 |
|
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
6 |
OTHER OPERATING EXPENSES |
62,012 |
62,012 |
69,572 |
69,572 |
69,572 |
69,572 |
7 |
FRAUD HOTLINE |
321 |
321 |
321 |
321 |
321 |
321 |
8 |
TOTAL I. OFFICE OF |
506,788 |
506,788 |
519,061 |
519,061 |
519,061 |
519,061 |
9 |
INSPECTOR GENERAL |
(7.00) |
(7.00) |
(7.00) |
(7.00) |
(7.00) |
(7.00) |
10 |
|
|
|
|
|
|
|
11 |
II. EMPLOYEE BENEFITS |
12 |
EMPLOYER CONTRIBUTIONS |
155,678 |
155,678 |
155,678 |
155,678 |
155,678 |
155,678 |
13 |
TOTAL II. EMPLOYEE BENEFITS |
155,678 |
155,678 |
155,678 |
155,678 |
155,678 |
155,678 |
14 |
|
|
|
|
|
|
|
15 |
TOTAL OFFICE OF INSPECTOR |
662,466 |
662,466 |
674,739 |
674,739 |
674,739 |
674,739 |
16 |
GENERAL |
(7.00) |
(7.00) |
(7.00) |
(7.00) |
(7.00) |
(7.00) |
;color:black;text-align:right;">(7.00) |
(7.00) |