2012 Budget and Performance Summary

COMMUNITY RELATIONS SERVICE
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2010 Enacted 56 56 11,479
2011 Continuing Resolution 56 56 11,479
2012 Request 64 60 12,967
Change 2012 from 2011 Continuing Resolution 8 4 1,488
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     Pay & Benefits 0 0 45
     Domestic Rent & Facilities 0 0 1
Subtotal Increases: 0 0 46
Decreases:      
Subtotal Decreases: 0 0 0
Total Adjustments to Base 0 0 46
Total Adjustments to Base and Technical Adjustments 0 0 46
2012 Current Services 56 56 11,525
Program Changes      
Increases:      
     Hate Crime Prevention 8 4 1,454
Subtotal, Program Increase 8 4 1,454
Decreases:      
     Program Offset - Administrative Efficiencies 0 0 -10
     Program Offset -Extend Tech Refresh 0 0 -2
Subtotal, Program Decrease 0 0 -12
Total Program Changes 8 4 1,442
2012 Request 64 60 12,967
Change 2012 from 2011 Continuing Resolution 8 4 1,488

 

COMMUNITY RELATIONS SERVICE
SALARIES AND EXPENSES

(Dollars in thousands)

  2011 Continuing Resolution 2012 Current Services 2012 Total Program Changes 2012 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
Conflict Resolution and Violence Prevention - Program Operations 56 56 11,479 56 56 11,525 8 4 1,442 64 60 12,967
                         
Total 56 56 11,479 56 56 11,525 8 4 1,442 64 60 12,967
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 56 56 11,479 56 56 11,525 8 4 1,442 64 60 12,967