Budget Detail<BR>0910-0200 - Office of the Inspector General

Budget Detail
0910-0200 - Office of the Inspector General

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	2,231,913	2,263,052	2,263,052	2,263,052

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	2,330,836	2,277,462	2,231,913	2,941,307	2,263,052

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	2,307	2,162	2,066	2,666	1,990
Employee Benefits	44	43	55	63	53
Operating Expenses	220	125	154	213	220
TOTAL	2,571	2,330	2,275	2,941	2,263

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%