SALARIES AND EXPENSES | ||||||||
---|---|---|---|---|---|---|---|---|
Pos. | FTE | Amount | ||||||
2005 Obligations | 433 | 404 | $63,835 | |||||
2006 Appropriation | 454 | 432 | 68,801 | |||||
2006 Rescission -- Reduction applied to DOJ (0.28%) | -1 | -1 | -193 | |||||
2006 Rescission -- Government-wide reduction (1.0%) | -4 | -4 | -686 | |||||
2006 Enacted (with Rescissions) | 449 | 427 | 67,922 | |||||
2007 Request | 449 | 437 | 70,558 | |||||
Change 2007 from 2006 | 0 | 10 | 2,636 | |||||
Technical Adjustments | ||||||||
Restoration of 2006 Governmentwide reduction (1.0%) | 4 | 4 | 686 | |||||
2007 Impact of 2006 Rescission (1.0%) | -4 | -4 | -657 | |||||
Total Technical Adjustments | 0 | 0 | 29 | |||||
Adjustments to Base | ||||||||
Increases: | ||||||||
2007 Pay Raise (2.2 %) | 0 | 0 | 881 | |||||
Annualization of 2006 Pay Raise (3.1 %) | 0 | 0 | 360 | |||||
Annualization of 2006 Positions (FTE) | 0 | 10 | 0 | |||||
Annualization of 2006 Positions (Dollars) | 0 | 0 | 1,350 | |||||
DHS Security Charges | 0 | 0 | 16 | |||||
Subtotal Increases | 0 | 10 | 2,607 | |||||
Total Adjustments to Base | 0 | 10 | 2,607 | |||||
Total Adjustments to Base and Technical Adjustments | 0 | 10 | 2,636 | |||||
2007 Current Services | 449 | 437 | 70,558 | |||||
Total Program Changes | 0 | 0 | 0 | |||||
2007 Request | 449 | 437 | 70,558 | |||||
Change 2007 from 2006 | 0 | 10 | 2,636 |
2006 Enacted w/ Rescission | 2007 Current Services | 2007 Request | Total Program Changes | ||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Perm | Perm | Perm | Perm | ||||||||||||||||||||||||||
Comparison by activity and program | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | |||||||||||||||||
1. Audit, Inspections, Investigations, and Reviews | 449 | 427 | $67,922 | 449 | 437 | $70,558 | 449 | 437 | $70,558 | 0 | 0 | $0 | |||||||||||||||||
Total | 449 | 427 | 67,922 | 449 | 437 | 70,558 | 449 | 437 | 70,558 | 0 | 0 | 0 | |||||||||||||||||
Reimbursable FTE | 22 | 0 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
Grand Total | 449 | 449 | 67,922 | 449 | 459 | 70,558 | 449 | 459 | 70,558 | 0 | 0 | 0 | |||||||||||||||||
The OIG operates as a single decision unit encompassing audits, inspections, investigations, and reviews. The OIG detects and deters waste, fraud, abuse, and misconduct among Department employees and programs. |