COMMUNITY RELATIONS SERVICE
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2009 Appropriation  56 56 $9,873
       
2010 Appropriation 56 56 11,479
       
2010 Enacted 56 56 11,479
       
2011 Request  56 56 12,606
       
Change 2011 from 2010 Enacted 0 0 1,127
       
Adjustments to Base       
       
Increases:      
Pay and Benefits 0 0 107
Domestic Rent and Facilities 0 0 -52
Other Adjustments 0 0 17
Subtotal Increases  0 0 72
       
Total Adjustments to Base  0 0 72
       
2011 Current Services 56 56 11,551
       
Program Changes       
       
Increases:      
Indian Country Issues 0 0 176
Staffing - Add 4 Senior Conciliators 0 0 672
CRS Mission Expansion - Cold Case Conciliation 0 0 250
Subtotal Increases  0 0 1,098
       
Decreases:      
Travel Management Efficiencies 0 0 -43
Subtotal Decreases  0 0 -43
       
Total Program Changes  0 0 1,055
       
2011 Request  56 56 12,606
       
Change 2011 from 2010 Enacted  0 0 1,127

 

COMMUNITY RELATIONS SERVICE
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. Conflict Resolution and Violence Prevention Activities 56 56 $11,479 56 56 $11,551 0 0 $1,055 56 56 $12,606
                         
Total 56 56 11,479 56 56 11,551 0 0 1,055 56 56 12,606
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 56 56 11,479 56 56 11,551 0 0 1,055 56 56 12,606