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The “Department of Defense Inspector General Growth Plan for Increasing Audit and Investigative Capabilities for Fiscal Years 2008 – 2015” provides a comprehensive assessment of what the agency needs in order to fulfill its statutorily mandated mission of fighting fraud, waste and abuse in the Department by conducting audits and investigations.
The report, dated March 31, 2008, was prepared for the defense committees as directed by the Committee on Armed Services, United States Senate, in Senate Report 110-77, to accompany S. 1547, the National Defense Authorization Act for Fiscal Year 2008. To view the report, click here. For a copy of the report in a pdf format, click here.
This report contains the analysis of DoD IG future requirements to increase personnel by 444 full time equivalents (FTEs) above FY 2009 levels by FY 2015. This level of growth will allow the DoD IG to increase audit and investigative capabilities to better keep pace with the growth of the DoD budget and number of contracts, and the increased demand for IG oversight related to the Global War on Terror. |
DoD IG Full-Time Equivalents (FTEs) and Projected Budget
|
FY09PB |
FY09 IG Request |
FY10 |
FY11 |
FY12 |
FY13 |
FY14 |
FY15 |
Audit |
683 |
731 |
796 |
844 |
873 |
888 |
891 |
891 |
Investigation |
439 |
469 |
490 |
505 |
535 |
547 |
557 |
570 |
Policy &
Oversight |
111 |
129 |
137 |
144 |
153 |
154 |
157 |
157 |
Intelligence |
40 |
46 |
51 |
54 |
57 |
60 |
60 |
60 |
Admin &Management |
133 |
164 |
169 |
175 |
178 |
178 |
178 |
180 |
Other |
59 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
IntelligenceOversight* |
9 |
9 |
|
|
|
|
|
|
DoD IG Total |
1,474 |
1,608 |
1,703 |
1,782 |
1,856 |
1,887 |
1,903 |
1,918 |
Annual
Growth |
|
+134 |
+95 |
+79 |
+74 |
+31 |
+16 |
+15 |
CumulativeGrowth |
|
+134 |
+229 |
+308 |
+382 |
+413 |
+429 |
+444 |
Budget(Millions) |
$247.8 |
$273.1 |
$288.1 |
$304.4 |
$322.5 |
$334.6 |
$345.1 |
$355.0 |
*Functional transfer under review
The table above depicts our projected future personnel requirements in terms of full time equivalents (FTEs) for Fiscal Years 2009 through 2015, as well as the current FTE level based on the FY 2009 President’s Budget. FTE requirements are broken out by functional areas and shown in total, along with tallies of annual and cumulative growth and the estimated annual budget amounts required to achieve the desired level of growth based on future requirements.
Last Updated: October 15, 2008
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