2010 Budget and Performance Summary
Pos. | FTE | Amount | |
---|---|---|---|
2008 Enacted | 222 | 222 | $39,000 |
2009 Enacted | 239 | 239 | 44,000 |
2010 Request | 239 | 239 | 44,023 |
Change 2010 from 2009 Enacted with Rescission | 0 | 0 | 23 |
Adjustments to Base | |||
Increases: | |||
Pay and Benefits | 0 | 0 | 23 |
Subtotal Increases | 0 | 0 | 23 |
Total Adjustments to Base | 0 | 0 | 23 |
2010 Current Services | 239 | 239 | 44,023 |
2010 Request | 239 | 239 | 44,023 |
Change 2010 from 2009 Enacted with Rescission | 0 | 0 | 23 |
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. Legal Representation | 239 | 239 | $44,000 | 239 | 239 | $44,023 | 0 | 0 | $0 | 239 | 239 | $44,023 |