2010 Budget and Performance Summary

COMMUNITY RELATIONS SERVICE
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2008 Enacted 56 56 9,794
       
2009 Enacted 56 56 9,873
       
2010 Request 56 56 11,479
       
Change 2010 from 2009 Enacted 0 0 1,606
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 160
Domestic Rent and Facilities 0 0 373
Other Adjustments 0 0 1,073
Subtotal Increases 0 0 1,606
       
Total Adjustments to Base 0 0 1,606
       
2010 Current Services 56 56 11,479
       
2010 Request 56 56 11,479
       
Change 2010 from 2009 Enacted 0 0 1,606

 

COMMUNITY RELATIONS SERVICE
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. Conflict Resolution and Violence Prevention Activities 56 56 $9,873 56 56 $11,479 0 0 0 56 56 $11,479
 
Grand Total 56 56 9,873 56 56 11,479 0 0 0 56 56 $11,479