H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 94-0001 SECTION 94 PAGE 0289
OFFICE OF INSPECTOR GENERAL
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. OFFICE OF INSPECTOR GENERAL
2 PERSONAL SERVICE:
3 INSPECTOR GENERAL 111,076 111,076 115,519 115,519 115,519 115,519 115,519 115,519
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 312,374 312,374 318,412 318,412 318,412 318,412 318,412 318,412
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 423,450 423,450 433,931 433,931 433,931 433,931 433,931 433,931
8 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
9 OTHER OPERATING EXPENSES 762,012 62,012 762,012 62,012 62,012 62,012 62,012 62,012
10 SPECIAL ITEMS:
11 FRAUD HOTLINE 321 321 321 321 321 321 321 321
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 321 321 321 321 321 321 321 321
13 ================================================================================================
14 TOTAL OFFICE OF INSPECTOR
15 GENERAL 1,185,783 485,783 1,196,264 496,264 496,264 496,264 496,264 496,264
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 132,309 132,309 135,857 135,857 135,857 135,857 135,857 135,857
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 132,309 132,309 135,857 135,857 135,857 135,857 135,857 135,857
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 132,309 132,309 135,857 135,857 135,857 135,857 135,857 135,857
24 ================================================================================================
25 OFFICE OF INSPECTOR GENERAL
26
27 TOTAL FUNDS AVAILABLE 1,318,092 618,092 1,332,121 632,121 632,121 632,121 632,121 632,121
28 TOTAL AUTHORIZED FTE POSITIONS (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
29 ================================================================================================
30
31 TOTAL GOVERNOR'S OFFICE 111,151,580 11,511,155 278,752,214 55,989,380 278,133,064 56,070,230 279,139,214 57,076,380
32 ================================================================================================
33 TOTAL AUTHORIZED FTE POSITIONS (253.63) (143.56) (827.62) (288.74) (827.62) (288.74) (848.62) (309.74)
34 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:16 PM