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Budget Summary FY2016

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0910-0200 - Office of the Inspector General
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
2,483,519 2,578,783 2,486,413 2,578,782

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
2,263,052 2,307,496 2,528,783 2,483,519 2,578,782

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 2,062 2,129 2,081 2,207 2,277
Employee Benefits 59 44 41 51 53
Operating Expenses 191 314 585 225 248
TOTAL 2,313 2,488 2,707 2,484 2,579

 

FY2016 Spending Category Chart

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