2010 Budget and Performance Summary

ENVIRONMENT AND NATURAL RESOURCES DIVISION (ENRD)
(Dollars in thousands)

  Salaries and Expenses
  Pos. FTE Amount
       
2008 Enacted 436 490 $95,093
       
2009 Enacted 445 499 103,093
       
2010 Request 459 507 109,785
       
Change 2010 from 2009 Enacted with Rescission 14 8 6,692
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 2,298
Domestic Rent and Facilities 0 0 155
Other Adjustments 0 0 39
       
Total Adjustments to Base 0 0 2,492
       
2010 Current Services 445 499 105,585
       
Program Changes      
       
Increases:      
Tribal Trust 10 5 3,300
Protecting America's Health, Clean Air and Water 3 2 650
Vigorously Prosecuting Environmental Laws 1 1 250
       
Total Program Changes 14 8 4,200
       
2010 Request 459 507 109,785
       
Change 2010 from 2009 Enacted with Rescission 14 8 6,692

 

ENVIRONMENT AND NATURAL RESOURCES DIVISION
SALARIES AND EXPENSES

(Dollars in thousands)

  2009 Enacted with Rescission 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. Audit, Inspections, Investigations, and Reviews 445 499 $103,093 445 499 $105,585 14 8 $4,200 459 507 $109,785
 
Total 445 499 103,093 445 499 105,585 14 8 4,200 459 507 109,785
                         
Reimbursable FTE 0 184 0 0 184 0 0 0 0 0 184 0
                         
Grand Total 445 683 $103,093 445 683 $105,585 14 8 $4,200 459 691 $109,785