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     SEC.  72-0010                                              SECTION  72D                                                PAGE 0269
                                                        OFFICE OF INSPECTOR GENERAL
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                                                                   98,500      98,500
   4                                                                                       (1.00)      (1.00)
   5    AUDITOR IV                                                                        113,100      84,545
   6                                                                                       (2.00)      (1.60)
   7    ADMINISTRATIVE ASSISTANT                                                           25,000      25,000
   8                                                                                       (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE                                                              236,600     208,045
  10                                                                                       (4.00)      (3.60)
  11  OTHER OPERATING EXPENSES                                                             25,073      25,073
  12  SPECIAL ITEMS
  13   FRAUD HOTLINE                                                                        3,000       3,000
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS                                                                   3,000       3,000
  15                                 ================================================================================================
  16 TOTAL OFFICE OF INSPECTOR
  17  GENERAL                                                                             264,673     236,118
  18                                                                                       (4.00)      (3.60)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  C. STATE EMPLOYER CONTRIBUTIONS
  22   EMPLOYER CONTRIBUTIONS                                                              63,882      63,882
                                     ________________________________________________________________________________________________
  23  TOTAL FRINGE BENEFITS                                                                63,882      63,882
  24                                 ================================================================================================
  25 TOTAL EMPLOYEE BENEFITS                                                               63,882      63,882
  26                                 ================================================================================================
  27 OFFICE OF INSPECTOR GENERAL
  28
  29 TOTAL FUNDS AVAILABLE                                                                328,555     300,000
  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   8,499,542 114,811,368   8,789,542
  34                                 ================================================================================================
  35 TOTAL AUTHORIZED FTE POSITIONS      (268.63)    (157.21)    (264.63)    (154.01)    (268.63)    (157.61)
  36                                 ================================================================================================