OFFICE OF THE INSPECTOR GENERAL
(Dollars in thousands)

  TOTAL
  Pos. FTE Amount
       
2009 Enacted 450 430 77,681
       
2010 Enacted  495 474 84,368
       
2011 Request  503 487 88,792
       
Change 2011 from 2010 Enacted  8 13 4,424
       
Adjustments to Base       
       
Increases:      
Pay and Benefits 0 9 3,371
Domestic Rent and Facilities 0 0 731
Other Adjustments 0 0 41
Subtotal Increases  0 9 4,143
       
Decreases:      
Non-recural of Personnel Increases     -549
       
Total Adjustments to Base  0 9 3,594
       
2011 Current Services 495 483 87,962
       
Program Changes       
       
Increases:      
National Security Oversight 8 4 609
Council of Inspectors General on Integrity and Efficiency 0 0 394
Subtotal Increases  8 4 1,003
       
Decreases:      
Travel and Management Efficiences 0 0 -173
Subtotal Increases  0 0 -173
       
Total Program Changes  8 4 830
       
2011 Request  503 487 88,792
       
Change 2011 from 2010 Enacted  8 13 4,424

 

OFFICE OF THE INSPECTOR GENERAL
SALARIES AND EXPENSES

(Dollars in thousands)

  2010 Enacted 2011 Current Services Total Program Changes 2011 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Audit, Inspections, Investigations, and Reviews 495 474 $84,368 495 483 $87,962 8 4 $830 503 487 $88,792
                         
Total 495 474 84,368 495 483 87,962 8 4 830 503 487 88,792
                         
Reimbursable FTE 0 23 0 0 23 0 0 0 0 0 23 0
                         
Grand Total 495 497 84,368 495 506 87,962 8 4 830 503 510 88,792