2011 Budget and Performance Summary

OFFICE OF THE SOLICITOR GENERAL
(Dollars in Thousands)

  Pos. FTE Amount
       
2009 Enacted 48 49 10,440
       
2010 Enacted  48 49 10,809
       
2011 Request  48 49 11,018
       
Change 2011 from 2010 Enacted 0 0 209
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 205
Domestic Rent and Facilities 0 0 13
Other Adjustments 0 0 4
Subtotal Increases  0 0 222
       
Total Adjustments to Base  0 0 222
       
Total Adjustments to Base and Technical Adjustments  0 0 222
       
2011 Current Services 48 49 11,031
       
Program Changes       
       
Decreases:      
Travel and Management Efficiencies 0 0 -13
       
Total Program Changes  0 0 -13
       
2011 Request  48 49 11,018
       
Change 2011 from 2010 Enacted  0 0 209

 

OFFICE OF THE SOLICITOR GENERAL
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. Federal Appellate Activity 48 49 $10,809 48 49 $11,031 0 0 -$13 48 49 $11,018
                         
Total 48 49 10,809 48 49 11,031 0 0 -13 48 49 11,018
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 48 49 10,809 48 49 11,031 0 0 -13 48 49 11,018