The 2013 Executive Budget Document
Office of the State Inspector General
Mission Statement
To promote integrity and accountability, as well as efficient and effective government, through the conduct of independent investigations, performance reviews and other audit services designed to provide objective and useful information to the citizens of the Commonwealth and those charged with its governance.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2013 Addenda | $ 1,400,000 | $ 0 | $ 230,000 |
| 2013 Total | $ 1,400,000 | $ 0 | $ 230,000 |
| 2014 Addenda | $ 4,521,310 | $ 2,021,314 | $ 4,120,828 |
| 2014 Total | $ 4,521,310 | $ 2,021,314 | $ 4,120,828 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2013 Addenda | 6.00 | 0.00 | 6.00 |
| 2013 Total | 6.00 | 0.00 | 6.00 |
| 2014 Addenda | 27.00 | 16.00 | 43.00 |
| 2014 Total | 27.00 | 16.00 | 43.00 |
Recommended Operating Budget Addenda
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Provide funding and positions for the newly established Office of the State Inspector GeneralProvides funding and positions to support operations of the newly established Office of the State Inspector General (OSIG). Funding supports six positions including the OSIG, OSIG special assistant and other positions needed to support functions of the OSIG. This action reflects government reorganizations as enacted by the 2011 General Assembly through Chapter 798 of the 2011 Acts of Assembly to establish the Office of the State Inspector General.
FY 2013 FY 2014 General Fund $ 230,000 $ 885,872 Authorized Positions 6.00 6.00
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Provide funding for case management softwareProvides funding to purchase case management software that could not transfer from originating agencies due to licensing requirements. This action reflects government reorganizations as enacted by the 2011 General Assembly through Chapter 798 of the 2011 Acts of Assembly to establish the Office of the State Inspector General.
FY 2013 FY 2014 General Fund $ 400,000 $ 482,762
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Provide funding for the Office of the State Inspector General to relocate to the Monroe buildingProvides funding for the Office of the State Inspector General to relocate to the Monroe building. This action reflects government reorganizations as enacted by the 2011 General Assembly through Chapter 798 of the 2011 Acts of Assembly to establish the Office of the State Inspector General.
FY 2013 FY 2014 General Fund $ 770,000 $ 0
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Provide additional funding for agency support costsProvides funding for agency support costs such as training, information technology infrastructure, agency service charges, and VITA. This action reflects government reorganizations as enacted by the 2011 General Assembly through Chapter 798 of the 2011 Acts of Assembly to establish the Office of the State Inspector General.
FY 2013 FY 2014 General Fund $ 0 $ 542,138
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Fund the Office of the State Inspector GeneralTransfers funding and positions from the Department of Corrections, the Department of Behavioral Health and Developmental Services, the Department of Transportation, the Department of Accounts, and the Department of Juvenile Justice to the Office of the State Inspector General. This action reflects government reorganizations as enacted by the 2011 General Assembly through Chapter 798 of the 2011 Acts of Assembly to establish the Office of the State Inspector General.
FY 2013 FY 2014 General Fund $ 0 $ 2,211,287 Nongeneral Fund $ 0 $ 1,896,314 Authorized Positions 0.00 37.00
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Provide additional funding for performance auditsProvides additional funding to hire consultants to conduct performance audits. This action reflects government reorganizations as enacted by the 2011 General Assembly through Chapter 798 of the 2011 Acts of Assembly to establish the Office of the State Inspector General.
FY 2013 FY 2014 General Fund $ 0 $ 399,251
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Transfer the internal audit training program from the Division of State Internal AuditTransfers the internal audit training program from the Department of Accounts to the Office of the Inspector General. This action reflects government reorganizations as enacted by the 2011 General Assembly through Chapter 798 of the 2011 Acts of Assembly to establish the Office of the State Inspector General.
FY 2013 FY 2014 Nongeneral Fund $ 0 $ 125,000