2011 Budget and Performance Summary

ANTITRUST DIVISION
(Dollars in Thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2009 Enacted  880 851 $157,788
       
2010 Enacted  880 851 163,170
       
2011 Request  880 851 167,028
       
Change 2011 from 2010 Enacted 0 0 3,858
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 2,516
Domestic Rent and Facilities 0 0 1,288
Other Adjustments 0 0 54
Subtotal Increases  0 0 3,858
       
Total Adjustments to Base 0 0 3,858
       
2011 Current Services 880 851 167,028
       
2011 Request  880 851 167,028
       
Change 2011 from 2010 Enacted  0 0 3,858

 

ANTITRUST DIVISION
SALARIES AND EXPENSES

(Dollars in thousands)

  2010 Enacted 2011 Current Services Total Program Changes 2011 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Antitrust 880 851 $163,170 880 851 $167,028 0 0 $0 880 851 $167,028
                         
Total 880 851 $163,170 880 851 $167,028 0 0 $0 880 851 $167,028
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 880 851 163,170 880 851 167,028 0 0 0 880 851 167,028