2010 Budget and Performance Summary
SALARIES AND EXPENSES | |||
---|---|---|---|
Pos. | FTE | Amount | |
2008 Enacted | 11 | 11 | $ 1,606 |
2009 Request | 11 | 11 | 1,823 |
2010 Request | 11 | 11 | 2,117 |
Change 2010 from 2009 Enacted | 0 | 0 | 294 |
Adjustments to Base | |||
Increases: | |||
Pay and Benefits | 0 | 0 | 41 |
Domestic Rent and Facilities | 0 | 0 | 2 |
Other Adjustments | 0 | 0 | 1 |
Total Adjustments to Base | 0 | 0 | 44 |
2010 Current Services | 11 | 11 | 1,867 |
Program Changes | |||
Increases: | |||
Libya Claims | 0 | 0 | 250 |
Total Program Changes | 0 | 0 | 250 |
2010 Request | 11 | 11 | 2,117 |
Change 2010 from 2009 Enacted | 0 | 0 | 294 |
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. Foreign Claims | 11 | 11 | $ 1,823 | 11 | 11 | $ 1,867 | 0 | 0 | $ 250 | 11 | 11 | $ 2,117 |
Total | 11 | 11 | 1,823 | 11 | 11 | 1,867 | 0 | 0 | 250 | 11 | 11 | 2,117 |