H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 72D
D25-OFFICE OF INSPECTOR GENERAL
TOTAL FUNDS GENERAL FUNDS
I. OFF OF INSPECTOR GENERAL
NEW POSITIONS
NEW POSITIONS ADDED BY
THE BUDGET & CONTROL BD
INSPECTOR GENERAL 98,500 98,500
(1.00) (1.00)
AUDITOR IV 113,100 84,545
(2.00) (1.60)
ADMINISTRATIVE ASSISTANT 25,000 25,000
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 236,600 208,045
(4.00) (3.60)
OTHER OPERATING EXPENSES 25,073 25,073
SPECIAL ITEMS
FRAUD HOTLINE 3,000 3,000
_____________________________
TOTAL SPECIAL ITEMS 3,000 3,000
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TOTAL OFFICE OF INSPECTOR
GENERAL 264,673 236,118
(4.00) (3.60)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 63,882 63,882
_____________________________
TOTAL FRINGE BENEFITS 63,882 63,882
=============================
TOTAL EMPLOYEE BENEFITS 63,882 63,882
=============================
OFF OF INSPECTOR GENERAL
TOTAL FUNDS AVAILABLE 328,555 300,000
TOTAL AUTH FTE POSITIONS (4.00) (3.60)
=============================
TOTAL GOVERNOR'S OFFICE 114,806,368 8,784,542
=============================
TOTAL AUTH FTE POSITIONS (268.63) (157.61)
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