Budget Year / Version:
FY 26
RECOMMENDED

Inspector General
Inspector General Program
Operating Expense Accounts

0.15MTotal
Budget
0.00Total
FTEs

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Inspector General Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.14M$0.11M$0.12M$0.14M$0.15M$0.15M$0.09M$0.11M$0.12M$0.14M$0.15MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M CE RecommendedCC Approved
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Inspector General Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000$10,000$15,000$20,000$25,000$30,000$35,000$40,000Software LicensureMaintenance AgreementsConsultant ServicesProfessional EducationalTrainingOther Central Duplicating Services - PrintingOther Professional ServicesProfessional Memberships IndividualNon-Metropolitan Area TravelComputer Equipment - Non CapitalizedOffice Furniture- Non CapitalizedGeneral Office Supplies
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Inspector General Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,575$1,575$22,230$22,230$29,115$29,115$34,095$34,095$39,075$39,075$39,270
$36,076$36,076$23,758$23,758$35,631$35,631$35,631$35,631$35,631$35,631$35,631
$1,585$1,585$9,097$9,097$9,622$9,622$12,597$12,597$14,172$14,172$16,153
$2,500$2,500$10,475$10,475$12,575$12,575$13,975$13,975$15,375$15,375$16,075
$23,924$23,924$14,791$14,791$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$100$100$4,750$4,750$5,500$5,500$6,640$6,640$7,780$7,780$8,350
$2,121$2,121$3,121$3,121$4,621$4,621$5,621$5,621$6,621$6,621$7,121
$23,657$17,110$10,685$10,685$5,000$5,000$5,000$5,000$5,000$5,000$7,100
$2,450$2,450$2,450$2,450$2,450$2,450$2,450$2,450$2,450$2,450$3,789
$0$0$0$0$0$0$3,800$3,800$5,800$5,800$2,900
$11,436$2,000$6,493$6,493$7,760$7,760$5,842$5,842$6,020$6,020$2,000
$0$0$1,100$1,100$700$700$700$700$700$700$700
$587$587$587$587$587$587$587$587$587$587$587
$200$200$200$200$200$200$200$200$200$200$200
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$29,418$3,300$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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