2011 Budget and Performance Summary - Environment and Natural Resources Division (ENRD)

ENVIRONMENT AND NATURAL RESOURCES DIVISION (ENRD)
(Dollars in thousands)

  Salaries and Expenses
  Pos. FTE Amount
       
2009 Enacted 445 499 103,093
       
2010 Enacted  459 507 109,785
       
2011 Request  486 527 119,310
       
Change 2011 from 2010 Enacted 27 20 9,525
       
Adjustments to Base       
       
Increases:      
Pay and Benefits 0 6 3,304
Domestic Rent and Facilities 0 0 1,594
Other Adjustments 0 0 55
Subtotal Increases  0 6 4,953
       
Total Adjustments to Base  0 6 4,953
       
2011 Current Services 459 513 114,738
       
Program Changes       
       
Increases:      
Tribal Trust 10 5 2,744
Vigorously Prosecuting Environmental Laws 8 4 958
E-Discovery 9 5 1,000
Subtotal
Increases 
27 14 4,702
       
Decreases:      
Travel and Management Efficiencies 0 0 -130
Subtotal
Decreases 
0 0 -130
       
Total Program Changes  27 14 4,572
       
2011 Request  486 527 119,310
       
Change 2011 from 2010 Enacted  27 20 9,525

 

ENVIRONMENT AND NATURAL RESOURCES 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. Environment and Natural Resources 459 507 $109,785 459 513 $114,738 27 14 $4,572 486 527 $119,310
                         
Total 459 507 109,785 459 513 114,738 27 14 4,572 486 527 119,310
                         
Reimbursable FTE 0 184 0 0 184 0 0 0 0 0 184 0
                         
Grand Total 459 691 109,785 459 697 114,738 27 14 4,572 486 711 119,310