2010 Budget and Performance Summary

ANTITRUST DIVISION
(Dollars in Thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2008 Enacted 880 851 $147,819
       
2009 Enacted 880 851 157,788
       
2010 Request 880 851 163,170
       
Change 2010 from 2009 Enacted 0 0 5,382
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 3,470
Domest Rent and Facilities 0 0 667
Other Adjustments 0 0 57
       
Total Adjustments to Base 0 0 4,194
       
2010 Current Services 880 851 161,982
       
Program Changes      
       
Inceases:      
Federal Financial Rescue 0 0 1,188
       
Total Program Changes 0 0 1,188
       
2010 Request 880 851 163,170
       
Change 2010 from 2009 Enacted 0 0 5,382

 

ANTITRUST DIVISION
SALARIES AND EXPENSES

(Dollars in thousands)

  2009 Enacted 2010 Current Services Total Program Changes 2010 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Antitrust 880 851 $ 157,788 880 851 $ 161,982 0 0 $ 1,188 880 851 $ 163,170
 
Total 880 851 157,788 880 851 161,982 0 0 1,188 880 851 163,170