2010 Budget and Performance Summary

**NATIONAL SECURITY DIVISION**
(Dollars in Thousands)
	Pos.	FTE	Amount


2008 Enacted	346	308	$73,373

2009 Enacted	346	346	83,789

2010 Request	346	346	87,938

Change 2010 from 2009 Enacted	0	0	4,149

Adjustments to Base

Increases:
Pay and Benefits	0	0	2,319
Domestic Rent and Facilities	0	0	1,794
Other Adjustments	0	0	36

Total Adjustments to Base	0	0	4,149

2010 Current Services	346	346	87,938

2010 Request	346	346	87,938

Change 2010 from 2009 Enacted	0	0	4,149

NATIONAL SECURITY DIVISION
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. National Security	346	346	$83,789	346	346	$87,938	0	0	$0	346	346	$87,938

Total	346	346	$83,789	346	346	$87,938	0	0	$0	346	346	$87,938

Updated March 14, 2018