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   SEC.  72-0010                                              SECTION  72D                                                PAGE 0269
                                                        OFFICE OF INSPECTOR GENERAL
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. OFFICE OF INSPECTOR GENERAL
   2  NEW POSITIONS
   3   INSPECTOR GENERAL                                                1           1      98,500      98,500      98,500      98,500
   4                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5    AUDITOR IV                                                      1           1     113,100      84,545     113,100      84,545
   6                                                               (2.00)      (1.60)      (2.00)      (1.60)      (2.00)      (1.60)
   7    ADMINISTRATIVE ASSISTANT                                        1           1      25,000      25,000      25,000      25,000
   8                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE                                            3           3     236,600     208,045     236,600     208,045
  10                                                               (4.00)      (3.60)      (4.00)      (3.60)      (4.00)      (3.60)
  11  OTHER OPERATING EXPENSES                                          1           1      25,073      25,073      25,073      25,073
  12  SPECIAL ITEMS
  13   FRAUD HOTLINE                                                    1           1       3,000       3,000       3,000       3,000
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS                                               1           1       3,000       3,000       3,000       3,000
  15                                 ================================================================================================
  16 TOTAL OFFICE OF INSPECTOR
  17  GENERAL                                                           5           5     264,673     236,118     264,673     236,118
  18                                                               (4.00)      (3.60)      (4.00)      (3.60)      (4.00)      (3.60)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS                                           1           1      63,882      63,882      63,882      63,882
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS                                             1           1      63,882      63,882      63,882      63,882
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS                                            1           1      63,882      63,882      63,882      63,882
  26                                 ================================================================================================
  27 OFFICE OF INSPECTOR GENERAL
  28
  29 TOTAL FUNDS AVAILABLE                                              6           6     328,555     300,000     328,555     300,000
  30 TOTAL AUTHORIZED FTE POSITIONS                                (4.00)      (3.60)      (4.00)      (3.60)      (4.00)      (3.60)
  31                                 ================================================================================================
  32
  33 TOTAL GOVERNOR'S OFFICE          121,972,091   8,488,884 114,477,819   8,484,548 114,811,368   8,789,542 114,806,368   8,784,542
  34                                 ================================================================================================
  35 TOTAL AUTHORIZED FTE POSITIONS      (268.63)    (157.21)    (268.63)    (157.61)    (268.63)    (157.61)    (268.63)    (157.61)
  36                                 ================================================================================================