| Office
of the Inspector General Budget (Dollars in Millions) |
|||
| 2002 Actual | 2003 1/ Request | ||
|---|---|---|---|
| 2004 1/ Request | |||
| Salaries and Expenses | 51 | 57 | 55 |
| Emergency Supplemental | 1 | 0 | 0 |
| TOTAL 1/ | 52 | 57 | 55 |
| 1/ Excludes estimated accrual payments for civil service retirement and health benefits. | |||
FY 2004 Budget
Salaries and Expenses: The FY 2004 budget request for the OIG totals $62.9 million to support a staff of 430 full-time equivalent employment. This budget request includes a $55 million appropriation and $7.9 million in reimbursable funding as follows: $2.25 million from FAA, $2 million from FTA, $3.5 million from FHWA, and $100,000 from the National Transportation Safety Board. For comparability purposes, the President's FY 2004 budget submission includes $11 million in FY 2002 and $12 million in FY 2003 under the Department of Homeland Security to reflect the shift of some OIG responsibilities to the new Department.
