2010 Budget and Performance Summary
SALARIES AND EXPENSES | |||
---|---|---|---|
Pos. | FTE | Amount | |
2008 Enacted | 880 | 851 | $147,819 |
2009 Enacted | 880 | 851 | 157,788 |
2010 Request | 880 | 851 | 163,170 |
Change 2010 from 2009 Enacted | 0 | 0 | 5,382 |
Adjustments to Base | |||
Increases: | |||
Pay and Benefits | 0 | 0 | 3,470 |
Domest Rent and Facilities | 0 | 0 | 667 |
Other Adjustments | 0 | 0 | 57 |
Total Adjustments to Base | 0 | 0 | 4,194 |
2010 Current Services | 880 | 851 | 161,982 |
Program Changes | |||
Inceases: | |||
Federal Financial Rescue | 0 | 0 | 1,188 |
Total Program Changes | 0 | 0 | 1,188 |
2010 Request | 880 | 851 | 163,170 |
Change 2010 from 2009 Enacted | 0 | 0 | 5,382 |
2009 Enacted | 2010 Current Services | Total Program Changes | 2010 Request | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount |
1. Antitrust | 880 | 851 | $ 157,788 | 880 | 851 | $ 161,982 | 0 | 0 | $ 1,188 | 880 | 851 | $ 163,170 |
Total | 880 | 851 | 157,788 | 880 | 851 | 161,982 | 0 | 0 | 1,188 | 880 | 851 | 163,170 |