2012 Budget and Performance Summary - Environment and Natural Resources Division (ENRD)

ENVIRONMENT AND NATURAL RESOURCES DIVISION (ENRD)
(Dollars in thousands)

  Salaries and
Expenses
  Pos. FTE Amount
       
2010 Appropriation 459 507 109,785
   2010 Supplemental 10 10 5,000
2010 Enacted with Supplemental 469 517 114,785
2011 Continuing Resolution 459 507 109,785
2012 Request 589 584 117,244
Change 2012 from 2011 Continuing Resolution 130 77 7,459
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
    
ATB Transfers
0 0 -207
    
Pay & Benefits
10 16 3,184
    
Domestic Rent & Facilities
0 0 1,048
    
Other Adjustments
120 61 3,600
Subtotal Increases: 130 77 7,625
Decreases:      
Subtotal Decreases: 0 0 0
Total Adjustments to Base 130 77 7,625
Total Adjustments to Base and Technical Adjustments 130 77 7,625
2012 Current Services 589 584 117,410
Program Changes      
Increases:      
    
ATB Reimbursable FTE Decrease
0 0 0
Subtotal, ATB Reimbursable FTE Changes 0 0 0
Decreases:      
    
Program Offsets - Administrative Efficiencies
0 0 -119
    
Program Offset - Extend Tech Refresh
0 0 -47
Subtotal, Program Decrease 0 0 -166
Total Program Changes 0 0 -166
2012 Request 589 584 117,244
Change 2012 from 2011 Continuing Resolution 130 77 7,459

 

ENVIRONMENT AND NATURAL RESOURCES DIVISION
SALARIES AND EXPENSES

(Dollars in thousands)

  2011 CR 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
 
Environment and Natural Resources 459 507 109,785 589 584 117,410 0 0 -166 589 584 117,244
                         
Total 459 507 109,785 589 584 117,410 0 0 -166 589 584 117,244
                         
Reimbursable FTE 0 184 0 0 123 0 0 0 0 0 123 0
                         
GrandTotal 459 691 109,785 589 707 117,410 0 0 -166 589 707 117,244