GENERAL LEGAL ACTIVITIES
OFFICE OF LEGAL COUNSEL

(Dollars in Thousands)

  Pos. FTE Amount
       
       
2009 Enacted 37 37 6,693
       
2010 Enacted  37 37 7,665
       
2011 Request  37 37 7,782
       
Change 2011 from 2010 Enacted  0 0 117
       
Adjustments to Base       
       
Increases:      
Pay and Benefits 0 0 115
Domestic Rent and Facilities 0 0 9
Other 0 0 2
       
Total Adjustments to Base  0 0 126
       
2011 Current Services 37 37 7,791
       
Program Changes       
       
Travel and Management Efficiencies 0 0 -9
Subtotal Decreases  0 0 -9
       
Total Program Changes  0 0 -9
       
2011 Request  37 37 7,782
       
Change 2011 from 2010 Enacted  0 0 117

 

GENERAL LEGAL ACTIVITIES
OFFICE OF LEGAL COUNSEL
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 Legal Counsel 37 37 $7,665 37 37 $7,791 0 0 -$9 37 37 $7,782
                         
Total 37 37 7,665 37 37 7,791 0 0 -9 37 37 7,782
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 37 37 7,665 37 37 7,791 0 0 -9 37 37 7,782