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Appendix 3 – Inspector General's Budget Request
In accordance with the Inspector General Act, as amended:
The following amounts were included in the FY 2013 President’s Budget:
| Fiscal Year | Total Budget1 | Training Budget Estimate | FTE |
|---|---|---|---|
| FY 2012 | $1,134,000 | $5,000 | 5 |
| FY 2013 | $1,379,000 | $5,000 | 6 |
| 1 Total Budget includes estimated direct salary and benefit costs of six (6) FTE and a proportional share of all estimated indirect costs, such as, travel, training, lease of space, utilities, communications, printing, supplies, equipment and all other services; including an estimated contribution of $2,873 and $3,437 in FY 2011 and FY 2012 respectively to support the Council of the Inspectors General on Integrity and Efficiency. (back to text) | |||