H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 94-0001 SECTION 94 PAGE 0280
OFFICE OF INSPECTOR GENERAL
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 111,076 111,076 115,519 115,519
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 312,374 312,374 318,412 318,412
6 (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 423,450 423,450 433,931 433,931
8 (7.00) (7.00) (7.00) (7.00)
9 OTHER OPERATING EXPENSES 762,012 62,012 762,012 62,012
10 SPECIAL ITEMS:
11 FRAUD HOTLINE 321 321 321 321
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 321 321 321 321
13 ================================================================================================
14 TOTAL OFFICE OF INSPECTOR
15 GENERAL 1,185,783 485,783 1,196,264 496,264
16 (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
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 132,309 132,309 135,857 135,857
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 132,309 132,309 135,857 135,857
24 ================================================================================================
25 OFFICE OF INSPECTOR GENERAL
26
27 TOTAL FUNDS AVAILABLE 1,318,092 618,092 1,332,121 632,121
28 TOTAL AUTHORIZED FTE POSITIONS (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
32 ================================================================================================
33 TOTAL AUTHORIZED FTE POSITIONS (253.63) (143.56) (827.62) (288.74)
34 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:55 AM