Office of the Inspector General

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 2,443 2,472 2,794 3,438 3,619
Employee Benefits 70 52 56 65 72
Operating Expenses 305 491 786 318 363
TOTAL 2,818 3,015 3,637 3,821 4,054

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%