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     SEC.  72-0010                                              SECTION  72D                                                PAGE 0268
                                                        OFFICE OF INSPECTOR GENERAL
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. OFFICE OF INSPECTOR GENERAL
   2  NEW POSITIONS
   3   INSPECTOR GENERAL                                                                        1           1
   4                                                                                       (1.00)      (1.00)
   5    AUDITOR IV                                                                              1           1
   6                                                                                       (2.00)      (1.60)
   7    ADMINISTRATIVE ASSISTANT                                                                1           1
   8                                                                                       (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE                                                                    3           3
  10                                                                                       (4.00)      (3.60)
  11  OTHER OPERATING EXPENSES                                                                  1           1
  12  SPECIAL ITEMS
  13   FRAUD HOTLINE                                                                            1           1
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS                                                                       1           1
  15                                 ================================================================================================
  16 TOTAL OFFICE OF INSPECTOR
  17  GENERAL                                                                                   5           5
  18                                                                                       (4.00)      (3.60)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS                                                                   1           1
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS                                                                     1           1
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS                                                                    1           1
  26                                 ================================================================================================
  27 OFFICE OF INSPECTOR GENERAL
  28
  29 TOTAL FUNDS AVAILABLE                                                                      6           6
  30 TOTAL AUTHORIZED FTE POSITIONS                                                        (4.00)      (3.60)
  31                                 ================================================================================================
  32
  33 TOTAL GOVERNOR'S OFFICE          121,972,091   8,488,884 114,492,813   8,499,542 114,477,819   8,484,548
  34                                 ================================================================================================
  35 TOTAL AUTHORIZED FTE POSITIONS      (268.63)    (157.21)    (264.63)    (154.01)    (268.63)    (157.61)
  36                                 ================================================================================================