OFFICE OF THE INSPECTOR GENERAL
(Dollars in Thousands)

  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

 

OFFICE OF THE INSPECTOR GENERAL
SALARIES AND EXPENSES
(Dollars in Thousands)

  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.