2010 Budget and Performance Summary

GENERAL LEGAL ACTIVITIES
OFFICE OF LEGAL COUNSEL

(Dollars in Thousands)

  Pos. FTE Amount
       
       
2008 Enacted 37 37 $6,184
       
2009 Enacted 37 37 6,693
       
2010 Request 37 37 7,665
       
Change 2010 from 2009 Enacted 0 0 972
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 952
Domestic Rent and Facilities 0 0 15
Other Adjustments 0 0 5
       
Total Adjustments to Base 0 0 972
       
2010 Current Services 37 37 7,665
       
2010 Request 37 37 7,665
       
Change 2010 from 2009 Enacted 0 0 972

 

GENERAL LEGAL ACTIVITIES
OFFICE OF LEGAL COUNSEL
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. Office of Legal Counsel 37 37 $6,693 37 37 $7,665 0 0 $0 37 37 $7,665
                         
Total 37 37 6,693 37 37 7,665 0 0 0 37 37 7,665
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 37 37 $6,693 37 37 $7,665 0 0 $0 37 37 $7,665