Inspector General - GRF

FY16 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th)

FY15 Request FY15 Adj. FY15 EOY FY16 Adj. FY16 Request
Staff (June 30th) 72.0 72.0 72.0

Appropriations - GRF

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $4,753.5 $633.5 $5,387.0 $1,080.9 $6,467.9
Social Security $354.1 $46.1 $400.2 $94.6 $494.8
Subtotal $5,107.6 $679.6 $5,787.2 $1,175.5 $6,962.7
Contractual $59.0 $59.0 $39.5 $98.5
Travel $140.0 $140.0 $99.0 $239.0
Commodities $15.1 $15.1 $10.9 $26.0
Equipment $31.9 $31.9 $33.8 $65.7
Telecommunications $79.5 $79.5 $22.2 $101.7
Non PS&F Subtotal $325.5 $325.5 $205.4 $530.9
Total Appropriation $5,433.1 $679.6 $6,112.7 $1,380.9 $7,493.6

FY15 Adjustments

Adjustments Description Amount
Personal Services Additional funding needed to support estimated liability $633.5
Social Security Additional funding needed to support estimated liability $46.1

FY16 Adjustments

Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps $1,080.9
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $94.6
Contractual Annualization of cost associated with hiring additional OIG Investigators $39.5
Travel Annualization of cost associated with hiring additional OIG Investigators $99.0
Commodities Annualization of cost associated with hiring additional OIG Investigators $10.9
Equipment Annualization of cost associated with hiring additional OIG Investigators $33.8
Telecommunications Annualization of cost associated with hiring additional OIG Investigators $22.2