d
d
OFFICE OF THE INSPECTOR
GENERAL
1989 - 2003
|
FISCAL YEAR |
|
POSITIONS |
BUDGET
(Millions) |
CPI INDEXED
TO 1993 |
BUDGET
IN 1993 $
(Millions) |
BUDGET
REAL PERCENT
GROWTH
FROM 1993 |
BUDGET
APPARENT PERCENT
GROWTH
FROM 1993 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1989 |
|
296 |
|
18.8 |
* |
85.9 |
|
21.9 |
|
-28.5 |
|
-38.6 |
|
1990 |
|
296 |
|
20.5 |
|
91.2 |
|
22.4 |
|
-26.7 |
|
-33.2 |
|
1991 |
|
336 |
|
25.1 |
|
94.5 |
|
26.6 |
|
-13.2 |
|
-17.9 |
|
1992 |
|
348 |
|
28.8 |
|
97.4 |
|
29.6 |
|
-3.3 |
|
-5.9 |
|
1993 |
|
344 |
|
30.6 |
|
100.0 |
|
30.6 |
|
0.0 |
|
0.0 |
|
1994 |
|
335 |
|
30.0 |
|
103.0 |
|
29.1 |
|
-4.9 |
|
-2.0 |
|
1995 |
|
331 |
|
30.5 |
|
105.6 |
|
28.9 |
|
-5.7 |
|
-0.4 |
|
1996 |
@ |
325 |
|
31.4 |
|
108.7 |
|
28.9 |
|
-5.7 |
|
2.5 |
|
1997 |
# |
326 |
|
32.0 |
|
111.1 |
|
28.8 |
|
-6.0 |
|
4.5 |
|
1998 |
# |
326 |
|
33.4 |
|
112.8 |
|
29.6 |
|
-3.4 |
|
8.9 |
|
1999 |
#
Y |
326 |
|
37.7 |
|
115.7 |
|
32.6 |
|
6.4 |
|
23.1 |
|
2000 |
# |
342 |
|
40.3 |
|
119.8 |
|
33.6 |
|
9.9 |
|
31.6 |
|
2001 |
#
R |
335 |
|
41.5 |
|
122.9 |
|
33.8 |
|
10.3 |
|
35.6 |
|
2002 |
|
413 |
|
50.7 |
|
125.1 |
|
40.6 |
|
32.4 |
|
65.7 |
|
2003 W/O FRHB |
|
438 |
|
63.9 |
|
127.9 |
|
50.0 |
|
63.2 |
|
108.7 |
|
2003 W/ FRHB |
|
438 |
|
66.3 |
|
127.9 |
|
51.8 |
|
69.3 |
|
116.5 |
|
|
Footnote: |
* |
Adjusted to reflect full-year funding. |
@ |
1996 includes $2,400,000 from Intradepartmental Transfers,
and $23,000 in HIDTA funds. |
# |
1997 includes $25,000 in HIDTA funds; 1998 includes
$146,565; 1999 includes $61,000; 2000 includes $40,000, 2001 includes
$37,000. |
Y |
1999 includes a reduction of $2,835,000 offset by
the transfer of $3,460,000 for Y2K requirements. |
R |
2001 includes the OIG portion, $91,000, of the government-wide
rescission of 0.22 percent pursuant to P.L. 106-554. |
|
|
|
Page 36 |
|
OFFICE OF THE INSPECTOR
GENERAL
1989 - 2003
|
FISCAL YEAR |
|
POSITIONS |
BUDGET
(Millions) |
CPI INDEXED
TO 1989 |
BUDGET
IN 1989 $
(Millions) |
BUDGET
REAL PERCENT
GROWTH
FROM 1989 |
BUDGET
APPARENT PERCENT
GROWTH
FROM 1989 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1989 |
|
296 |
|
18.8 |
* |
100 |
|
18.8 |
|
0.0 |
|
0.0 |
|
1990 |
|
296 |
|
20.5 |
|
106.1 |
|
19.3 |
|
2.5 |
|
8.8 |
|
1991 |
|
336 |
|
25.1 |
|
110.0 |
|
22.8 |
|
21.5 |
|
33.7 |
|
1992 |
|
348 |
|
28.8 |
|
113.3 |
|
25.4 |
|
35.3 |
|
53.3 |
|
1993 |
|
344 |
|
30.6 |
|
116.4 |
|
26.3 |
|
40.0 |
|
62.9 |
|
1994 |
|
335 |
|
30.0 |
|
119.9 |
|
25.0 |
|
33.1 |
|
59.6 |
|
1995 |
|
331 |
|
30.5 |
|
122.9 |
|
24.8 |
|
32.0 |
|
62.2 |
|
1996 |
@ |
325 |
|
31.4 |
|
126.6 |
|
24.8 |
|
32.0 |
|
67.0 |
|
1997 |
# |
326 |
|
32.0 |
|
129.3 |
|
24.7 |
|
31.5 |
|
70.1 |
|
1998 |
# |
326 |
|
33.4 |
|
131.3 |
|
25.4 |
|
35.2 |
|
77.4 |
|
1999 |
#
Y |
326 |
|
37.7 |
|
134.7 |
|
28.0 |
|
48.9 |
|
100.5 |
|
2000 |
# |
342 |
|
40.3 |
|
139.4 |
|
28.9 |
|
53.8 |
|
114.4 |
|
2001 |
#
R |
335 |
|
41.5 |
|
143.0 |
|
29.0 |
|
54.4 |
|
120.9 |
|
2002 |
|
413 |
|
50.7 |
|
145.6 |
|
34.8 |
|
85.3 |
|
169.9 |
|
2003 W/O FRHB |
|
438 |
|
63.9 |
|
148.8 |
|
42.9 |
|
40.2 |
|
108.7 |
|
2003 W/ FRHB |
|
438 |
|
66.3 |
|
148.8 |
|
44.6 |
|
45.5 |
|
116.5 |
|
|
Footnote: |
* |
Adjusted to reflect full-year funding. |
@ |
1996 includes $2,400,000 from Intradepartmental
Transfers, and $23,000 in HIDTA funds. |
# |
1997 includes $25,000 in HIDTA funds; 1998 includes
$146,565; 1999 includes $61,000; 2000 includes $40,000, 2001 includes
$37,000. |
Y |
1999 includes a reduction of $2,835,000 offset by
the transfer of $3,460,000 for Y2K requirements. |
R |
2001 includes the OIG portion, $91,000, of the government-wide
rescission of 0.22 percent pursuant to P.L. 106-554. |
|
|
|
Page 37 |
|
|