GENERAL LEGAL ACTIVITIES
CIVIL DIVISION

(Dollars in Thousands)

  Pos. FTE Amount
       
       
2008 Enacted 1,338 1,253 $250,114
       
2009 Enacted 1,338 1,313 270,431
       
2010 Request 1,475 1,350 287,758
       
Change 2010 from 2009 Enacted 137 37 17,327
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 4,453
Domestic Rent and Facilities 0 0 974
Other Adjustments 0 0 131
Foreign Expenses 0 0 9
       
Total Adjustments to Base 0 0 5,567
       
2010 Current Services 1,338 1,313 275,998
       
Program Changes      
       
Increases:      
Federal Financial Rescue 118 28 10,000
Immigration Litigation 19 9 1,760
       
Total Program Changes 137 37 11,760
       
2010 Request 1,475 1,350 287,758
       
Change 2010 from 2009 Enacted 137 37 17,327

 

GENERAL LEGAL ACTIVITIES
CIVIL DIVISION
SALARIES AND EXPENSES

(Dollars in Thousands)

  2009 Enacted with Rescission 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 1,338 1,313 $270,431 1,338 1,313 $275,998 137 37 $11,760 1,475 1,350 $287,758
                         
Total 1,338 1,313 270,431 1,338 1,313 275,998 137 37 11,760 1,475 1,350 287,758
                         
Reimbursable FTE 0 41 0 0 41 0 0 0 0 0 41 0
                         
Grand Total 1,338 1,354 $270,431 1,338 1,354 $275,998 137 37 $11,760 1,475 1,391 $287,758