2010 Budget and Performance Summary

NATIONAL SECURITY DIVISION
(Dollars in Thousands)

  Pos. FTE Amount
       
       
2008 Enacted 346 308 $73,373
       
2009 Enacted 346 346 83,789
       
2010 Request 346 346 87,938
       
Change 2010 from 2009 Enacted 0 0 4,149
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 2,319
Domestic Rent and Facilities 0 0 1,794
Other Adjustments 0 0 36
       
Total Adjustments to Base 0 0 4,149
       
2010 Current Services 346 346 87,938
       
2010 Request 346 346 87,938
       
Change 2010 from 2009 Enacted 0 0 4,149

 

NATIONAL SECURITY 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. National Security 346 346 $83,789 346 346 $87,938 0 0 $0 346 346 $87,938
                         
Total 346 346 $83,789 346 346 $87,938 0 0 $0 346 346 $87,938