Adjusted         Executive                       
                                 Appropriation           Request                       Percent 
                                       2000-01           2001-02            Change      Change 
AGENCY SUMMARY
  General Fund                       5,097,600         5,018,000           (79,600)     -1.56%
  Special Rev.-Other                 1,399,000         1,399,000                 0       0.00%
  Total for AGENCY SUMMARY:          6,496,600         6,417,000           (79,600)     -1.23%


STATE OPERATIONS
  General Fund                       5,097,600         5,018,000           (79,600)     -1.56%
  Special Rev.-Other                 1,399,000         1,399,000                 0       0.00%
  Total for STATE OPERATIONS:        6,496,600         6,417,000           (79,600)     -1.23%

Inspector General
  General Fund                       5,097,600         5,018,000           (79,600)     -1.56%
  Special Rev.-Other                 1,399,000         1,399,000                 0       0.00%
  Total for Program:                 6,496,600         6,417,000           (79,600)     -1.23%



                                                                                                                                                

                         ALL FUNDS PERSONNEL
                        BUDGETED FILL LEVELS
                                                                                                                                                
                            Current  Requested
Program                     2000-01    2001-02    Change
                                                                                                                                                
Inspector General                85         82       (3)

Total General Fund:              66         63       (3)
Total All Other Funds:           19         19        0

TOTAL:                           85         82       (3)
                                                                                                                                                 


                          BUDGET HIGHLIGHTS
                   (Executive Budget: pp. 365-367)

The Office of the Inspector General is responsible for investigating instances 
of fraud, abuse, criminal activity, and corruption in State agencies and certain 
public authorities.  The agency is included in the Public Protection and General
Government appropriation bill.

State Operations

The Executive recommends an All Funds appropriation in the amount of $6,417,000. 
The General Fund appropriation of $5,018,000 reflects a decrease of $79,600.  
This decrease represents the following changes:

  --   a net increase of $160,400 in State Operations funds to reflect salary 
       adjustments and other non-personal service costs; and

  --   a decrease of $240,000 in funding reflecting the elimination of the 
       annual transfer to Tax and Finance.

The Executive request of $1,399,000 in Special Revenue-Other funds remains 
unchanged from last year.