2012 Budget and Performance Summary

OFFICE OF LEGAL COUNSEL
(Dollars in Thousands)

  Pos. FTE Amount
       
2010 Enacted 37 37 7,665
2011 Continuing Resolution 37 37 7,665
2012 Request 36 36 7,839
Change 2012 from 2011 Continuing Resolution -1 -1 174
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     ATB Transfers 0 0 -42
     Pay & Benefits 0 0 173
     Domestic Rent & Facilities 0 0 52
     Other Adjustments -1 -1 0
Subtotal Increases: -1 -1 183
Total Adjustments to Base -1 -1 183
Total Adjustments to Base and Technical Adjustments -1 -1 183
2012 Current Services 36 36 7,848
Program Changes      
Decreases:      
     Program Offset - Administrative Efficiencies 0 0 -6
     Program Offset - Extend Tech Refresh 0 0 -3
Subtotal, Program Decrease 0 0 -9
Total Program Changes 0 0 -9
2012 Request 36 36 7,839
Change 2012 from 2011 Continuing Resolution -1 -1 174

 

OFFICE OF LEGAL COUNSEL
(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
 
Office of Legal Counsel 37 37 7,665 36 36 7,848 0 0 -9 36 36 7,839
                         
Total 37 37 7,665 36 36 7,848 0 0 -9 36 36 7,839
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
GrandTotal 37 37 7,665 36 36 7,848 0 0 -9 36 36 7,839