2010 Budget and Performance Summary

OFFICE OF THE SOLICITOR GENERAL
(Dollars in Thousands)

  Pos. FTE Amount
       
2008 Enacted 48 49 $9,883
       
2009 Enacted 48 49 10,440
       
2010 Request 48 49 10,809
       
Change 2010 from 2009 Enacted 0 0 369
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 342
Domestic Rent and Facilities 0 0 18
Other Adjustments 0 0 9
       
Total Adjustments to Base 0 0 369
       
2010 Current Services 48 49 10,809
       
2010 Request 48 49 10,809
       
Change 2010 from 2009 Enacted 0 0 369

 

GENERAL LEGAL ACTIVITIES
OFFICE OF THE SOLICITOR GENERAL
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. Federal Appellate Activity 48 49 $10,440 48 49 $10,809 0 0 $0 48 49 $10,809
                         
Total 48 49 $10,440 48 49 $10,809 0 0 $0 48 49 $10,809