2011 Budget and Performance Summary

**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

Updated March 14, 2018