H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 93-0001 SECTION 93 PAGE 0276
OFFICE OF INSPECTOR GENERAL
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 PERSONAL SERVICE
3 INSPECTOR GENERAL 111,076 111,076 111,076 111,076
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 133,188 104,633 104,633 104,633
6 (3.00) (2.60) (3.00) (3.00)
7 NEW POSITIONS:
8 AUDITOR/INVESTIGATOR IV 304,671 304,671
9 (3.00) (3.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 244,264 215,709 520,380 520,380
11 (4.00) (3.60) (7.00) (7.00)
12 OTHER OPERATING EXPENSES 25,073 25,073 25,073 25,073
13 SPECIAL ITEMS
14 FRAUD HOTLINE 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 3,000 3,000 3,000 3,000
16 ================================================================================================
17 TOTAL OFFICE OF INSPECTOR
18 GENERAL 272,337 243,782 548,453 548,453
19 (4.00) (3.60) (7.00) (7.00)
20 ================================================================================================
21 NEW POSITIONS:
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER
24 CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 67,562 67,562 67,562 67,562
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 67,562 67,562 67,562 67,562
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 67,562 67,562 67,562 67,562
29 ================================================================================================
30 OFFICE OF INSPECTOR GENERAL
31
32 TOTAL FUNDS AVAILABLE 339,899 311,344 616,015 616,015
33 TOTAL AUTHORIZED FTE POSITIONS (4.00) (3.60) (7.00) (7.00)
34 ================================================================================================
35
36 TOTAL GOVERNOR'S OFFICE 115,102,915 9,081,089 108,326,185 9,385,760
37 ================================================================================================
38 TOTAL AUTHORIZED FTE POSITIONS (268.63) (157.61) (240.63) (134.56)
39 ================================================================================================
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM