2010 Budget and Performance Summary
Salaries and Expenses | |||
---|---|---|---|
Pos. | FTE | Amount | |
2008 Enacted | 436 | 490 | $95,093 |
2009 Enacted | 445 | 499 | 103,093 |
2010 Request | 459 | 507 | 109,785 |
Change 2010 from 2009 Enacted with Rescission | 14 | 8 | 6,692 |
Adjustments to Base | |||
Increases: | |||
Pay and Benefits | 0 | 0 | 2,298 |
Domestic Rent and Facilities | 0 | 0 | 155 |
Other Adjustments | 0 | 0 | 39 |
Total Adjustments to Base | 0 | 0 | 2,492 |
2010 Current Services | 445 | 499 | 105,585 |
Program Changes | |||
Increases: | |||
Tribal Trust | 10 | 5 | 3,300 |
Protecting America's Health, Clean Air and Water | 3 | 2 | 650 |
Vigorously Prosecuting Environmental Laws | 1 | 1 | 250 |
Total Program Changes | 14 | 8 | 4,200 |
2010 Request | 459 | 507 | 109,785 |
Change 2010 from 2009 Enacted with Rescission | 14 | 8 | 6,692 |
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. Audit, Inspections, Investigations, and Reviews | 445 | 499 | $103,093 | 445 | 499 | $105,585 | 14 | 8 | $4,200 | 459 | 507 | $109,785 |
Total | 445 | 499 | 103,093 | 445 | 499 | 105,585 | 14 | 8 | 4,200 | 459 | 507 | 109,785 |
Reimbursable FTE | 0 | 184 | 0 | 0 | 184 | 0 | 0 | 0 | 0 | 0 | 184 | 0 |
Grand Total | 445 | 683 | $103,093 | 445 | 683 | $105,585 | 14 | 8 | $4,200 | 459 | 691 | $109,785 |