2010 Budget and Performance Summary

GENERAL LEGAL ACTIVITIES
CIVIL DIVISION
(Dollars in Thousands)
	Pos.	FTE	Amount


2008 Enacted	1,338	1,253	$250,114

2009 Enacted	1,338	1,313	270,431

2010 Request	1,475	1,350	287,758

Change 2010 from 2009 Enacted	137	37	17,327

Adjustments to Base

Increases:
Pay and Benefits	0	0	4,453
Domestic Rent and Facilities	0	0	974
Other Adjustments	0	0	131
Foreign Expenses	0	0	9

Total Adjustments to Base	0	0	5,567

2010 Current Services	1,338	1,313	275,998

Program Changes

Increases:
Federal Financial Rescue	118	28	10,000
Immigration Litigation	19	9	1,760

Total Program Changes	137	37	11,760

2010 Request	1,475	1,350	287,758

Change 2010 from 2009 Enacted	137	37	17,327

GENERAL LEGAL ACTIVITIES
CIVIL DIVISION
SALARIES AND EXPENSES
(Dollars in Thousands)
	2009 Enacted with Rescission			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. Legal Representation	1,338	1,313	$270,431	1,338	1,313	$275,998	137	37	$11,760	1,475	1,350	$287,758

Total	1,338	1,313	270,431	1,338	1,313	275,998	137	37	11,760	1,475	1,350	287,758

Reimbursable FTE	0	41	0	0	41	0	0	0	0	0	41	0

Grand Total	1,338	1,354	$270,431	1,338	1,354	$275,998	137	37	$11,760	1,475	1,391	$287,758

Updated March 14, 2018