1A SEC. 93-0001 SECTION 93 PAGE 0279
OFFICE OF INSPECTOR GENERAL
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 111,076 111,076 111,076 111,076 111,076 111,076 111,076 111,076
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 133,188 104,633 104,633 104,633 104,633 104,633 104,633 104,633
6 (3.00) (2.60) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7 NEW POSITIONS:
8 AUDITOR/INVESTIGATOR IV 304,671 304,671 304,671 304,671 304,671 304,671
9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 244,264 215,709 520,380 520,380 520,380 520,380 520,380 520,380
11 (4.00) (3.60) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
12 OTHER OPERATING EXPENSES 25,073 25,073 25,073 25,073 25,073 25,073 725,073 25,073
13 SPECIAL ITEMS
14 FRAUD HOTLINE 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
16 ================================================================================================
17 TOTAL OFFICE OF INSPECTOR
18 GENERAL 272,337 243,782 548,453 548,453 548,453 548,453 1,248,453 548,453
19 (4.00) (3.60) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
20 ================================================================================================
21 II. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 67,562 67,562 67,562 67,562 67,562 67,562 67,701 67,701
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 67,562 67,562 67,562 67,562 67,562 67,562 67,701 67,701
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 67,562 67,562 67,562 67,562 67,562 67,562 67,701 67,701
27 ================================================================================================
28 OFFICE OF INSPECTOR GENERAL
29
30 TOTAL FUNDS AVAILABLE 339,899 311,344 616,015 616,015 616,015 616,015 1,316,154 616,154
31 TOTAL AUTHORIZED FTE POSITIONS (4.00) (3.60) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
32 ================================================================================================
33
34 TOTAL GOVERNOR'S OFFICE 115,102,915 9,081,089 108,326,185 9,385,760 108,326,185 9,385,760 110,534,151 10,893,726
35 ================================================================================================
36 TOTAL AUTHORIZED FTE POSITIONS (268.63) (157.61) (240.63) (134.56) (240.63) (134.56) (240.63) (134.56)
37 ================================================================================================
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