In accordance with the Inspector General Act, as amended:
The following amounts are included in the FY 2014 OMB Budget and Performance Estimate:
Fiscal Year | Total Budget1 | Training Budget Estimate | FTE |
---|---|---|---|
FY 2013 | $1,410,000 | $8,000 | 6 |
FY 2014 | $1,430,000 | $8,000 | 6 |
1Total 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 $3,830 and $4,180 in FY 2013 and FY 2014 respectively to support the Council of the Inspectors General on Integrity and Efficiency. (back to text)