2012 Budget and Performance Summary

FOREIGN CLAIMS SETTLEMENT COMMISSION
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2010 Enacted 11 11 2,117
2011 Continuing Resolution 11 11 2,117
2012 Request 11 11 2,124
Change 2012 from 2011 Continuing Resolution 0 0 7
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     Pay & Benefits 0 0 9
Subtotal Increases: 0 0 9
Total Adjustments to Base 0 0 9
Total Adjustments to Base and Technical Adjustments 0 0 9
2012 Current Services 11 11 2,126
Program Changes      
Decreases:      
     Program Offset - Administrative Efficiencies 0 0 -2
Subtotal, Program Decrease 0 0 -2
Total Program Changes 0 0 -2
2012 Request 11 11 2,124
Change 2012 from 2011 Continuing Resolution 0 0 7

 

FOREIGN CLAIMS SETTLEMENT COMMISSION
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
 
Foreign Claims 11 11 2,117 11 11 2,126 0 0 -2 11 11 2,124
                         
Total 11 11 2,117 11 11 2,126 0 0 -2 11 11 2,124
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 11 11 2,117 11 11 2,126 0 0 -2 11 11 2,124