2011 Budget and Performance Summary - Office of Pardon Attorney

ADMINISTRATIVE REVIEW AND APPEALS
OFFICE OF PARDON ATTORNEY

(Dollars in Thousands)

  Pos. FTE Amount
       
       
2009 Enacted 15 15 2,387
       
2010 Enacted 15 15 2,730
       
2011 Request  15 15 2,778
       
Change 2011 from 2010 Enacted  0 0 48
       
Adjustments to Base       
       
Increases:      
Pay and Benefits 0 0 44
Domestic Rent and Facilities 0 0 4
Subtotal Increases  0 0 48
       
Total Adjustments to Base  0 0 48
       
2011 Current Services 15 15 2,778
       
2011 Request  15 15 2,778
       
Change 2011 from 2010 Enacted  0 0 48

 

OFFICE OF PARDON ATTORNEY
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. Office of Pardon Attorney 15 15 $2,730 15 15 $2,778 0 0 $0 15 15 $2,778
                         
Total 15 15 2,730 15 15 2,778 0 0 0 15 15 2,778
                         
Grand Total 15 15 2,730 15 15 2,778 0 0 0 15 15 2,778