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2010 Budget and Performance Summary

FEES AND EXPENSES OF WITNESSES
(Dollars in thousands)
  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2008 Enacted 0 0 168,300
       
2009 Enacted 0 0 168,300
       
2010 Request 0 0 168,300
       
Change 2010 from 2009 Enacted 0 0 0
       
2010 Current Services 0 0 168,300
       
2010 Request 0 0. 168,300
       
Change 2010 from 2009 Enacted 0 0 0

 

FEES AND EXPENSES OF WITNESSES
SALARIES AND EXPENSES
(Dollars in thousands)
  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. Fees and Expenses of Witnesses 0 0 $168,300 0 0 $168,300 0 0 $0 0 0 $ 168,300
 
Total 0 0 168,300 0 0 168,300 0 0 0 0 0 168,300
                         
Updated March 14, 2018