H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives
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SEC. 93-0001 SECTION 93 PAGE 0278
OFFICE OF INSPECTOR GENERAL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 I. OFFICE OF INSPECTOR GENERAL
2 PERSONAL SERVICE:
3 INSPECTOR GENERAL 111,076 111,076 111,076 111,076 111,076 111,076 111,076 111,076
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 409,304 409,304 312,374 312,374 312,374 312,374 312,374 312,374
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 520,380 520,380 423,450 423,450 423,450 423,450 423,450 423,450
8 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
9 OTHER OPERATING EXPENSES 725,073 25,073 762,012 62,012 762,012 62,012 762,012 62,012
10 SPECIAL ITEMS:
11 FRAUD HOTLINE 3,000 3,000 321 321 321 321 321 321
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 3,000 3,000 321 321 321 321 321 321
13 ================================================================================================
14 TOTAL OFFICE OF INSPECTOR
15 GENERAL 1,248,453 548,453 1,185,783 485,783 1,185,783 485,783 1,185,783 485,783
16 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 69,639 69,639 132,309 132,309 132,309 132,309 132,309 132,309
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 69,639 69,639 132,309 132,309 132,309 132,309 132,309 132,309
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 69,639 69,639 132,309 132,309 132,309 132,309 132,309 132,309
24 ================================================================================================
25 III. NON-RECURRING
26 APPROPRIATIONS
27 SUPPLEMENTAL - OFFICE
28 INFRASTRUCTURE 52,565 52,565
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 52,565 52,565
30 ================================================================================================
31 TOTAL NON-RECURRING 52,565 52,565
32 ================================================================================================
33 OFFICE OF INSPECTOR GENERAL
34 TOTAL RECURRING BASE 1,318,092 618,092 1,318,092 618,092 1,318,092 618,092 1,318,092 618,092
35
SEC. 93-0002 SECTION 93 PAGE 0279
OFFICE OF INSPECTOR GENERAL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 TOTAL FUNDS AVAILABLE 1,370,657 670,657 1,318,092 618,092 1,318,092 618,092 1,318,092 618,092
2 TOTAL AUTHORIZED FTE POSITIONS (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
3 ================================================================================================
4
5 TOTAL GOVERNOR'S OFFICE 110,661,315 11,020,890 109,758,750 10,118,325 109,758,750 10,118,325 109,758,750 10,118,325
6 ================================================================================================
7 TOTAL AUTHORIZED FTE POSITIONS (240.63) (134.56) (240.63) (130.56) (240.63) (130.56) (240.63) (130.56)
8 ================================================================================================
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