2011 Budget and Performance Summary - Civil Division

GENERAL LEGAL ACTIVITIES
CIVIL DIVISION

(Dollars in Thousands)

  Pos. FTE Amount
       
       
2009 Enacted 1,338 1,313 270,431
       
2010 Enacted  1,475 1,350 287,758
       
2011 Request  1,500 1,469 334,944
       
Change 2011 from 2010 Enacted  25 119 47,186
       
Adjustments to Base       
       
Increases:      
Pay and Benefits 0 100 20,453
Domestic Rent and Facilities 0 0 10,008
Other Adjustments 0 0 120
Foreign Expenses 0 0 55
Subtotal Increases  0 100 30,636
       
Total Adjustments to Base  0 100 30,636
       
2011 Current Services 1,475 1,450 318,394
       
Program Changes       
       
Increases:      
Response to Financial Crisis 0 0 3,500
Spent Nuclear Fuel Litigation 13 7 11,391
E-Discovery 12 12 2,000
Subtotal
Increases
25 19 16,891
       
Decreases:      
Travel and Management Efficiencies 0 0 -341
Subtotal Decreases  0 0 -341
       
Total Program Changes  25 19 16,550
       
2011 Request  1,500 1,469 334,944
       
Change 2011 from 2010 Enacted  25 119 47,186

 

GENERAL LEGAL ACTIVITIES
CIVIL 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. Legal Representation 1,475 1,350 $287,758 1,475 1,450 $318,394 25 19 $16,550 1,500 1,469 $334,944
                         
Total 1,475 1,350 287,758 1,475 1,450 318,394 25 19 16,550 1,500 1,469 334,944
                         
Reimbursable FTE 0 41 0 0 41 0 0 0 0 0 41 0
                         
Grand Total 1,475 1,391 287,758 1,475 1,491 318,394 25 19 16,550 1,500 1,510 334,944