2012 Budget and Performance Summary

**OFFICE OF THE INSPECTOR GENERAL**
(Dollars in thousands)
	TOTAL
	Pos.	FTE	Amount

2010 Enacted	495	474	84,368
2011 Continuing Resolution	495	474	84,368
2012 Request	495	483	85,057
Change 2012 from 2011 Continuing Resolution	0	9	689
Technical Adjustments
Subtotal Technical Adjustments	0	0	0
Total Technical Adjustments	0	0	0
Adjustments to Base
Increases:
ATB Transfers	0	0	-59
Pay & Benefits	0	9	939
Domestic Rent & Facilities	0	0	-660
Subtotal Increases:	0	9	220
Decreases:
Subtotal Decreases:	0	0	0
Total Adjustments to Base	0	9	220
Total Adjustments to Base and Technical Adjustments	0	9	220
2012 Current Services	495	483	84,588
Program Changes
Increases:
Council of the Inspector General on Integrity and Efficiencies (CIGIE)	0	0	575
Subtotal, Program Increase	0	0	575
Decreases:
Program Offset - Administrative Efficiencies	0	0	-82
Program Offset - Extend Tech Refresh	0	0	-24
Subtotal, Program Decrease	0	0	-106
Total Program Changes	0	0	469
2012 Request	495	483	85,057
Change 2012 from 2011 Continuing Resolution	0	9	689

OFFICE OF THE INSPECTOR GENERAL
SALARIES AND EXPENSES
(Dollars in thousands)
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount
	2011 Continuing Resolution			2012 Current Services			2012 Total Program Changes			2012 Request

OIG Audits, Inspections, Investigations, and Reviews	495	474	84,368	495	483	84,588	0	0	469	495	483	85,057

Total	495	474	84,368	495	483	84,588	0	0	469	495	483	85,057

Reimbursable FTE	0	23	0	0	23	0	0	0	0	0	23	0

Grand Total	495	497	84,368	495	506	84,588	0	0	469	495	506	85,057

Updated March 12, 2018