Office of the Inspector General

      FY 1996 Actual   FY 1997 Estimate FY 1998 Request
OCC   Category Hq. Field Total   Hq. Field Total Hq. Field Total
 
11.1   Compensation, full-time permanent                    
    U.S. Direct Hire 8,752 4,775 13,527   9,419 5,634 15,053 10,187 5,299 15,486
    Foreign National Direct Hire     0       0     0
 
    Sub-Total 8,752 4,775 13,527   9,419 5,634 15,053 10,187 5,299 15,486
 
11.3   Compensation, other than full-time permanent                    
    U.S. Direct Hire 16   16   17   17 18   18
 
11.5   Other personnel compensation                   0
    U.S. Direct Hire 255 397 652   324 454 778 332 467 799
    Foreign National Direct Hire     0       0     0
 
    Sub-Total 255 397 652   324 454 778 332 467 799
 
11.8   Special personal services payments                    
    US PSCs 34 126 160     34 34 35   35
    FSN PSCs   814 814     994 994   879 879
    Other personnel     0       0     0
 
    Sub-Total 34 940 974   0 1,028 1,028 35 879 914
 
12.1   Personnel benefits                    
    U.S. Direct Hire:                    
    Retirement Costs 1,269 753 2,022   1,352 802 2,154 1,387 823 2,210
    Health and Life Insurance 354 184 538   377 196 573 387 201 588
    Education Allowances   259 259     281 281   306 306
    Other Benefits 341 545 886   484 323 807 310 337 647
    Foreign National PSCs:                    
    Payments to FSN Separation Fund     0       0     0
 
    Sub-Total 1,964 1,741 3,705   2,213 1,602 3,815 2,084 1,667 3,751
 
    Total Personnel Compensation 11,021 7,853 18,874   11,973 8,718 20,691 12,656 8,312 20,968
 
21.0   Travel and Transportation of Persons                    
    Operational Travel 665 1,292 1,957   510 1,641 2,151 677 968 1,645
    Training Travel 5 19 24   6 20 26 7   7
 
    Sub-Total 670 1,311 1,981   516 1,661 2,177 684 968 1,652
 
22.0   Transportation of Things                    
    Post Assignment/Home Leave Freight   694 694     505 505   376 376
    Shipment of Furniture and Equipment 60 214 274   300   300     0
 
    Sub-Total 60 908 968   300 505 805 0 376 376
 
    Total Travel and Transportation 730 2,219 2,949   816 2,166 2,982 684 1,344 2,028
 
23.1   Rental Payments to GSA 948   948   1,140   1,140 2,124   2,124
 
23.2   Rental Payments to Others 1 1,410 1,411     1,590 1,590   1,380 1,380
 
    Sub-Total Rental Payments 949 1,410 2,359   1,140 1,590 2,730 2,124 1,380 3,504
 
23.3   Communications, Utilities, and Misc. Charges                    
    Office and Residential Utilities   279 279     248 248   215 215
    Telephone Costs 76 157 233   80 103 183 82 114 196
 
    Sub-Total 76 436 512   80 351 431 82 329 411
 
    Total Rent, Communications, and Utilities 1,025 1,846 2,871   1,220 1,941 3,161 2,206 1,709 3,915
 
24.0   Printing and Reproduction 21 6 27     7 7 25 2 27
 
25.1   Advisory and Assistance Services: 13 28 41       0   41 41
 
25.2   Other Services                    
    Office and Residential Security Guards   111 111     123 123   161 161
    Staff Training 141 6 147   150 7 157 155 10 165
    ADP Systems Design/Analysis 18   18       0     0
    ADP Systems Maintenance 90   90   70   70 70   70
    Other 785 565 1,350   2,787   2,787 1,253   1,253
 
    Sub-Total 1,034 682 1,716   3,007 130 3,137 1,478 171 1,649
 
25.3   Purchase of Goods and Services from Gov't. Accts.                    
    Foreign Affairs Administrative Support   634 634     656 656   635 635
    DCAA Audits     0       0     0
    Other Services 1,282   1,282   1,000   1,000 1,020   1,020
 
    Sub-Total 1,282 634 1,916   1,000 656 1,656 1,020 635 1,655
 
25.7   Operation/Maintenance of Equipment & Storage                    
    ADP and Telephone Systems     0       0     0
    Office & Residential Furniture and Equipment     0       0     0
    Storage of Effects     0       0     0
    Other Operations/Maintenance Costs 90 34 124   72   72 61 10 71
 
    Sub-Total 90 34 124   72 0 72 61 10 71
                        0
    Total Contractual Services 2,419 1,378 3,797   4,079 786 4,865 2,559 857 3,416
 
26.0   Supplies and Materials 152 121 273   294 41 335 135 31 166
 
31.0   Purchase of Equipment                    
    ADP Hardware/Software 139   139   361   361 716   716
    Other Ofc/Residential Furniture/Equip. 1,244 95 1,339   1,130 29 1,159 810   810
 
    Sub-Total 1,383 95 1,478   1,491 29 1,520 1,526 0 1,526
 
32.0   Lands and Structures 76   76   426   426 995   995
 
    Total Acquisition of Assets 1,459 95 1,554   1,917 29 1,946 2,521 0 2,521
 
41.0   Grants, Subsidies and Contributions     0       0     0
 
42.0   Claims and Indemnities *   203 203     13 13   6 6
 
    Total Grants and Fixed Charges 0 203 203   0 13 13 0 6 6
 
    Total Costs 16,827 13,721 30,548   20,299 13,701 34,000 /1 20,786 12,261 33,047 /2
* Hq./Overseas distribution allocated on basis of USDH full-time compensation.

/1 This distribution includes an estimated $4 million in multi-year and no-year funds to be used in FY 1997.

/2 This distribution includes an estimated $4 million in no-year funds to be used in FY 1998, as stated in the CP narrative.