2011 Budget and Performance Summary

LAW ENFORCEMENT WIRELESS COMMUNICATIONS
(Dollars in thousands)

  TOTAL
  Pos. FTE Amount
       
2009 Enacted 19 19 185,000
       
2010 Enacted  35 35 206,143
       
2011 Request  35 35 207,727
       
Change 2011 from 2010 Enacted  0 0 1,584
       
Adjustments to Base       
       
Increases:      
Pay and Benefits 0 0 1,570
Domestic Rent and Facilities 0 0 -8
Other adjustments 0 0 22
Subtotal Increases  0 0 1,584
       
Total Adjustments to Base  0 0 1,584
       
2011 Current Services 35 35 207,727
       
Program Changes       
       
Total Program Changes  0 0 0
       
2011 Request  35 35 207,727
       
Change 2011 from 2010 Enacted 0 0 1,584

 

LAW ENFORCEMENT WIRELESS COMMUNICATIONS
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. Law Enforcement Wireless Communications 35 35 $206,143 35 35 $207,727 0 0 $0 35 35 $207,727
                         
Total 35 35 206,143 35 35 207,727 0 0 0 35 35 207,727
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 35 35 206,143 35 35 207,727 0 0 0 35 35 207,727