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Appendix 3 – Inspector General's Budget Request

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In accordance with the Inspector General Act, as amended:

The following amounts were included in the FY 2013 President’s Budget:

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)


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