FY15 Budget - Change by Line Item - General Revenue Fund      

Staff (June 30th) - GRF

FY14 Request FY14 Adj. FY14 EOY FY15 Adj. FY15 Request
Staff (June 30th) * 57.0 57.0 15.0 72.0

* GRF headcount funding for PS & Fringe will be shown on the "DHS Operations - Personal Services & Social Security" page

Appropriations- GRF

Appropriation Name FY14 Approp. FY14 Adj. FY14 Est. Exp. FY15 Adj. FY15 Request
Contractual $59.0 $59.0 $26.3 $85.3
Travel $140.0 $140.0 $36.0 $176.0
Commodities $15.1 $15.1 $7.5 $22.6
Equipment $31.9 $31.9 $22.5 $54.4
Telecommunications $79.5 $79.5 $14.8 $94.3
Total Appropriation $325.5 $325.5 $107.1 $432.6

FY15 Staff Adjustment

Adjustment Description Amount
FY15 Staff increase for Office of the Inspector General 15.0

FY15 Adjustments- GRF

Adjustments Description Amount
Contractual Cost associated with hiring additional OIG Investigators $26.3
Travel Cost associated with hiring additional OIG Investigators $36.0
Commodities Cost associated with hiring additional OIG Investigators $7.5
Equipment Cost associated with hiring additional OIG Investigators $22.5
Telecommunications Cost associated with hiring additional OIG Investigators $14.8