2009 Budget and Performance Summary

FEES AND EXPENSES OF WITNESSES
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2007 Enacted 0 0 168,300
       
2008 Enacted 0 0 168,300
       
2009 Request 0 0 168,300
       
Change 2009 from 2008 Enacted 0 0 0
       
2009 Current Services 0 0 168,300
       
2009 Request 0 0. 168,300
Change 2009 from 2008 Enacted 0 0 0

 

FEES AND EXPENSES OF WITNESSES
SALARIES AND EXPENSES

(Dollars in thousands)

  2008 Enacted 2009 Current Services 2009 Request Total Program Changes
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Fees and Expenses of Witnesses 0 0 $122,583 0 0 $122,583 0 0 $122,583 0 0 $ 0
 
2. Protection of Witnesses 0 0 33,000 0 0 33,000 0 0 33,000 0 0 0
 
3. Victim Compensation Fund 0 0 0 0 0 0 0 0 0 0 0 0
 
4. Private Counsel 0 0 7,000 0 0 7,000 0 0 7,000 0 0 0
 
5. Superior Court Informants Program 0 0 1,000 0 0 1,000 0 0 1,000 0 0 0
 
6. Alternative Dispute Resolution 0 0 1,300 0 0 1,300 0 0 1,300 0 0 0
                         
7.Foreign Counsel 0 0 3,417 0 0 3,417 0 0 3,417 0 0 0
 
Total 0 0 168,300 0 0 168,300 0 0 168,300 0 0 0
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 0 0 168,300 0 0 168,300 0 0 168,300 0 0 0