This is not the official budget document.

Budget Summary FY2012

Search for line item

Go

Inspector General
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 2,582 2,629 2,455 2,407 2,474
Employee Benefits 60 48 47 56 57
Operating Expenses 494 325 232 414 301
TOTAL 3,136 3,002 2,734 2,877 2,832

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%