2012 Budget and Performance Summary
| 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 |
| 2011 Continuing Resolution | 2012 Current Services | 2012 Total Program Changes | 2012 Request | |||||||||
| Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount |
| 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