Inspector General - GRF

BY22 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $7,471.6 $7,471.6 $498.2 $7,969.8
Social Security $571.6 $571.6 $571.6
Subtotal $8,043.2 $8,043.2 $498.2 $8,541.4
Contractual $98.5 $98.5 $98.5
Travel $239.0 $239.0 $239.0
Commodities $26.0 $26.0 $26.0
Equipment $65.7 $65.7 $65.7
Telecommunications $101.7 $101.7 $101.7
Non PS&F Subtotal $530.9 $530.9 $530.9
Total Appropriation $8,574.1 $8,574.1 $498.2 $9,072.3
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including
annualization of FY21 COLA and Steps,
and funding for FY22 COLA and Steps		 $498.2