2010 Budget and Performance Summary

FOREIGN CLAIMS SETTLEMENT COMMISSION
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2008 Enacted 11 11 $ 1,606
       
2009 Request 11 11 1,823
       
2010 Request 11 11 2,117
       
Change 2010 from 2009 Enacted 0 0 294
       
Adjustments to Base      
Increases:      
Pay and Benefits 0 0 41
Domestic Rent and Facilities 0 0 2
Other Adjustments 0 0 1
       
Total Adjustments to Base 0 0 44
       
2010 Current Services 11 11 1,867
       
Program Changes      
       
Increases:      
Libya Claims 0 0 250
       
Total Program Changes 0 0 250
       
2010 Request 11 11 2,117
       
Change 2010 from 2009 Enacted 0 0 294

 

FOREIGN CLAIMS SETTLEMENT COMMISSION
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. Foreign Claims 11 11 $ 1,823 11 11 $ 1,867 0 0 $ 250 11 11 $ 2,117
 
Total 11 11 1,823 11 11 1,867 0 0 250 11 11 2,117