2012 Budget and Performance Summary

Solicitor General
(Dollars in Thousands)

  Pos FTE Amount
       
2010 Enacted 48 49 10,809
2011 Continuing Resolution 48 49 10,809
2012 Request 50 51 11,348
Change 2012 from 2011 Continuing Resolution 2 2 539
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     ATB Transfers 0 0 -10
     Pay & Benefits 0 0 85
     Domestic Rent & Facilities 0 0 51
Subtotal Increases: 0 0 126
Decreases:      
Subtotal Decreases: 0 0 0
Total Adjustments to Base 0 0 126
Total Adjustments to Base and Technical Adjustments 0 0 126
2012 Current Services 48 49 10,935
Program Changes      
Increases:      
     Federal Appellate Activity 2 2 424
Subtotal, Program Increase 2 2 424
Decreases:      
     Program Offset - Administrative Efficiencies 0 0 -8
     Program Offset - Extend Tech Refresh 0 0 -3
Subtotal, Program Decrease 0 0 -11
Total Program Changes 2 2 413
2012 Request 50 51 11,348
Change 2012 from 2011 Continuing Resolution 2 2 539

 

 

 

Solicitor General
(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
                           
  Federal Appellate Activity 48 49 10,809 48 49 10,935 2 2 413 50 51 11,348
                           
  Total 48 49 10,809 48 49 10,935 2 2 413 50 51 11,348
                           
  Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                           
  Grand Total 48 49 10,809 48 49 10,935 2 2 413 50 51 11,348