2010 Budget and Performance Summary

LAW ENFORCEMENT WIRELESS COMMUNICATIONS
(Dollars in thousands)

  TOTAL
  Pos. FTE Amount
       
2008 Enacted 19 19 74,260
       
2009 Enacted 19 19 185,000
       
2010 Request 35 35 205,143
       
Change 2010 from 2009 Enacted 16 16 20,143
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 106
Domestice Rent and Facilities 0 0 2
Other Adjustments 0 0 35
Subtotal Increases 0 0 143
       
Total Adjustments to Base 0 0 143
       
Total Adjustments to Base and Technical Adjustments 0 0 143
       
2010 Current Services 19 19 185,143
       
Program Changes      
       
Increases:      
Integrated Wireless Network 16 16 20,000
       
Total Program Changes 16 16 20,000
       
2010 Request 35 35 205,143
       
Change 2010 from 2009 Enacted 16 16 20,143

 

LAW ENFORCEMENT WIRELESS COMMUNICATIONS
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. Integrated Wireless Network 19 19 $ 74,260 19 19 $ 185,143 16 19 $ 20,000 35 35 $ 205,143
 
Total 19 19 74,260 19 19 185,143 16 19 20,000 35 35 205,143