Inspector General, Office of the

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 7,956,000 7,956,000 0
Special Revenue Funds - Other 320,000 100,000 (220,000)
Total 8,276,000 8,056,000 (220,000)
Adjustments:
Transfer(s) From
Welfare Inspector General, Office of
General Fund (349,000)
Special Revenue Funds - Other (1,167,000)
Appropriated 2012-13 6,760,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Inspector General
General Fund 7,956,000 7,956,000 0
Special Revenue Funds - Other 320,000 100,000 (220,000)
Total 8,276,000 8,056,000 (220,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Inspector General 7,266,000 0 7,113,000 (146,000)
Total 7,266,000 0 7,113,000 (146,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Inspector General 150,000 146,000 3,000 0
Total 150,000 146,000 3,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Inspector General 690,000 0 45,000 (373,000)
Total 690,000 0 45,000 (373,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Inspector General 53,000 0 519,000 373,000
Total 53,000 0 519,000 373,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Inspector General 73,000 0
Total 73,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Nonpersonal Service
Amount Change Amount Change
Inspector General 100,000 (220,000) 100,000 (220,000)
Total 100,000 (220,000) 100,000 (220,000)

Note: Most recent estimates as of 01/22/2013

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