Inspector General, Office of the

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 6,794,000 6,944,000 150,000
Special Revenue Funds - Federal 0 200,000 200,000
Special Revenue Funds - Other 100,000 100,000 0
Total 6,894,000 7,244,000 350,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Inspector General
General Fund 6,794,000 6,944,000 150,000
Special Revenue Funds - Federal 0 200,000 200,000
Special Revenue Funds - Other 100,000 100,000 0
Total 6,894,000 7,244,000 350,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Inspector General 6,267,000 0 5,564,000 0
Total 6,267,000 0 5,564,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Inspector General 700,000 0 3,000 0
Total 700,000 0 3,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Inspector General 677,000 150,000 20,000 0
Total 677,000 150,000 20,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Inspector General 25,000 0 598,000 150,000
Total 25,000 0 598,000 150,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Inspector General 34,000 0
Total 34,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Nonpersonal Service
Amount Change Amount Change
Inspector General 300,000 200,000 300,000 200,000
Total 300,000 200,000 300,000 200,000

Note: Most recent estimates as of 01/13/2016

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