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

Budget Detail
0910-0200 - Office of the Inspector General

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	2,478,783	2,528,783	2,641,723	2,528,783

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,231,913	2,263,052	2,307,496	2,707,496	2,528,783

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	2,066	2,062	2,129	2,078	2,168
Employee Benefits	55	59	44	47	50
Operating Expenses	154	191	314	582	311
TOTAL	2,275	2,313	2,488	2,707	2,529

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%