2011 Budget and Performance Summary

UNITED STATES PAROLE COMMISSION
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2009 Enacted 85 87 $12,570
       
2010 Enacted  85 87 12,859
       
2011 Request  91 90 13,582
       
Change 2011 from 2010 Enacted 6 3 723
       
Adjustments to Base       
       
Increases:      
Pay and Benefits 0 0 153
Domestic Rent and Facilities 0 0 52
Other Adjustments 0 0 4
Subtotal Increases  0 0 209
       
Total Adjustments to Base  0 0 209
       
Total Adjustments to Base and Technical Adjustments  0 0 209
       
2011 Current Services 85 87 13,068
       
Program Changes       
       
Increases:      
DC Recidivism Reduction and Reentry 6 3 514
 Subtotal Increases  6 3 514
       
Total Program Changes  6 3 514
       
2011 Request  91 90 13,582
       
Change 2011 from 2010 Enacted  6 3 723

 

UNITED STATES PAROLE COMMISSION
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. United States Parole Commission 85 87 $12,859 85 87 $13,068 6 3 $514 91 90 $13,582
                         
Total 85 87 12,859 85 87 13,068 6 3 514 91 90 13,582
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Total 85 87 12,859 85 87 13,068 6 3 514 91 90 13,582