GENERAL LEGAL ACTIVITIES
OFFICE OF DISPUTE RESOLUTION

(Dollars in Thousands)

  Pos. FTE Amount
       
       
2008 Enacted 3 3 $541
       
2009 Enacted 3 3 574
       
2010 Request 3 3 802
       
Change 2010 from 2009 Enacted 0 0 228
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 6
Annualization of 2009 Pay Raise 0 0 214
Health Insurance 0 0 1
GSA Rent 0 0 1
Government Printing Office (GPO) 0 0 1
Security Investigations 0 0 5
       
Total Adjustments to Base 0 0 228
       
2010 Current Services 3 3 802
       
2010 Request 3 3 802
       
Change 2010 from 2009 Enacted 0 0 228

 

GENERAL LEGAL ACTIVITIES
OFFICE OF DISPUTE RESOLUTION
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 Dispute Resolution 3 3 $574 3 3 $802 0 0 $0 3 3 $802
                         
Total 3 3 $574 3 3 $802 0 0 $0 3 3 $802
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 3 3 $574 3 3 $802 0 0 $0 3 3 $802