2010 Budget and Performance Summary

GENERAL LEGAL ACTIVITIES
TAX DIVISION

(Dollars in Thousands)

  Pos. FTE Amount
       
       
2008 Enacted 634 573 $92,781
       
2009 Enacted 621 573 101,016
       
2010 Request 639 582 105,877
       
Change 2010 from 2009 Enacted 18 9 4,861
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 1,690
Domestic Rent and Facilities 0 0 235
Other Adjustments 0 0 27
       
Total Adjustments to Base 0 0 1,952
       
2010 Current Services 621 573 102,968
       
Program Changes      
       
Increases:      
Immigration Litigation 18 9 2,909
       
Total Program Changes 18 9 2,909
       
2010 Request 639 582 105,877
       
Change 2010 from 2009 Enacted 18 9 4,861

 

GENERAL LEGAL ACTIVITIES
TAX 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. Legal Representation 621 573 $101,016 621 573 $102,968 18 9 $2,909 639 582 $105,877
                         
Total 621 573 101,016 621 573 102,968 18 9 2,909 639 582 105,877
                         
Reimbursable FTE 0 5 0 0 5 0 0 0 0 0 5 0
                         
Grand Total 621 $578 101,016 621 578 $102,968 18 9 $2,909 639 587 $105,877