OFFICE OF PARDON ATTORNEY
(Dollars in Thousands)

  Pos. FTE Amount
       
2010 Enacted 15 15 2,730
2011 Continuing Resolution 15 15 2,730
2012 Request 15 15 2,770
Change 2012 from 2011 Continuing Resolution 0 0 40
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     ATB Transfers 0 0 -12
     Pay & Benefits 0 0 50
     Domestic Rent & Facilities 0 0 4
Subtotal Increases: 0 0 42
Decreases: 0 0 0
Total Adjustments to Base 0 0 42
Total Adjustments to Base and Technical Adjustments 0 0 42
2012 Current Services 15 15 2,772
Program Changes      
Decreases:      
     Program Offset - Administrative Efficiencies 0 0 -2
Subtotal, Program Decrease 0 0 -2
Total Program Changes 0 0 -2
2012 Request 15 15 2,770
Change 2012 from 2011 Continuing Resolution 0 0 40

 

OFFICE OF PARDON ATTORNEY
(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 Pardon Attorney 15 15 2,730 15 15 2,772 0 0 -2 15 15 2,770
                         
Total 15 15 2,730 15 15 2,772 0 0 -2 15 15 2,770
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 15 15 2,730 15 15 2,772 0 0 -2 15 15 2,770