2010 Budget and Performance Summary
OVW - GRANTS | SALARIES AND EXPENSES | TOTAL | |||||||
---|---|---|---|---|---|---|---|---|---|
Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | |
2008 Appropriation | 65 | 57 | $400,000 | 0 | 0 | $0 | 65 | 57 | $400,000 |
2008 Rescission | 0 | 0 | -14,700 | 0 | 0 | 0 | 0 | 0 | -14,700 |
2008 Enacted | 65 | 57 | 385,300 | 0 | 0 | 0 | 65 | 57 | 385,300 |
2009 Appropriation | 0 | 0 | 415,000 | 65 | 65 | 14,000 | 65 | 65 | 429,000 |
Transfer of Appropriations to OJP | -27,880 | -27,880 | |||||||
2009 Enacted with Rescissions and Transfers | 0 | 0 | 387,120 | 65 | 65 | 14,000 | 65 | 65 | 401,120 |
2009 Supplemental | 0 | 0 | 225,000 | 0 | 0 | 564 | 0 | 0 | 225,564 |
2009 Enacted with Rescissions and Supplementals | 0 | 0 | 612,120 | 65 | 65 | 14,564 | 65 | 65 | 626,684 |
2010 Request | 0 | 0 | 414,000 | 65 | 65 | 15,708 | 65 | 65 | 429,708 |
Change 2010 from 2009 Enacted with Rescission | 0 | 0 | 26,880 | 0 | 0 | 1,708 | 0 | 0 | 28,588 |
Technical Adjustments | |||||||||
Restoration of 2009 Transfer to OJP | 0 | 0 | 27,880 | 0 | 0 | 0 | 0 | 0 | 27,880 |
Non-Recur One-Time Supplemental Funding | -225,000 | -564 | -225,564 | ||||||
Total Technical Adjustments | 0 | 0 | -197,120 | 0 | 0 | -564 | 0 | 0 | -197,684 |
Adjustments to Base | |||||||||
Increases: | |||||||||
Pay and Benefits | 0 | 0 | 0 | 0 | 0 | 548 | 0 | 0 | 548 |
Domestic Rent and Facilities | 0 | 0 | 0 | 0 | 0 | 1,145 | 0 | 0 | 1,145 |
Other Adjustments | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 15 |
Total Adjustments to Base | 0 | 0 | 0 | 0 | 0 | 1,708 | 0 | 0 | 1,708 |
Total Adjustments to Base and Technical Adjustments | 0 | 0 | -197,120 | 0 | 0 | 1,144 | 0 | 0 | -195,976 |
2010 Current Services | 0 | 0 | 415,000 | 65 | 65 | 15,708 | 65 | 65 | 430,708 |
Program Changes | |||||||||
Decreases: | |||||||||
Closed-circuit Television Grants | 0 | 0 | -1,000 | 0 | 0 | 0 | 0 | 0 | -1,000 |
Total Program Changes | 0 | 0 | -1,000 | 0 | 0 | 0 | 0 | 0 | -1,000 |
2010 Request | 0 | 0 | 414,000 | 65 | 65 | 15,708 | 65 | 65 | 429,708 |
Change 2010 from 2009 Enacted with Rescission | 0 | 0 | 26,880 | 0 | 0 | 1,708 | 0 | 0 | 28,588 |
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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 |
Management and Administration | 65 | 65 | $14,000 | 65 | 65 | $15,708 | 0 | 0 | $ 0 | 65 | 65 | $15,708 |
Total | 65 | 65 | $14,000 | 65 | 65 | $15,708 | 0 | 0 | $ 0 | 65 | 65 | $15,708 |