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2012 Budget and Performance Summary

UNITED STATES PAROLE COMMISSION
(Dollars in thousands)
  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2010 Enacted 85 87 12,859
2011 Continuing Resolution 85 87 12,859
2012 Request 85 87 13,213
Change 2012 from 2011 Continuing Resolution 0 0 354
       
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     Pay & Benefits 0 0 37
     Domestic Rent & Facilities 0 0 332
Subtotal Increases: 0 0 369
Decreases:      
Subtotal Decreases: 0 0 0
Total Adjustments to Base 0 0 369
Total Adjustments to Base and Technical Adjustments 0 0 369
       
2012 Current Services 85 87 13,228
Program Changes      
Increases: 0 0 0
Decreases:      
     Program Offset - Administrative Efficiencies 0 0 -15
Subtotal, Program Decrease 0 0 -15
Total Program Changes 0 0 -15
2012 Request 85 87 13,213
Change 2012 from 2011 Continuing Resolution 0 0 354

 

UNITED STATES PAROLE COMMISSION
SALARIES AND EXPENSES
(Dollars in thousands)
  2011 Continuing Resolution 2012 Current Services 2012 Tota 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
 
United States Parole Commission 85 87 12,859 85 87 13,228 0 0 -15 85 87 13,213
                         
Total 85 87 12,859 85 87 13,228 0 0 -15 85 87 13,213
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 85 87 12,859 85 87 13,228 0 0 -15 85 87 13,213
Updated March 12, 2018