2010 Budget and Performance Summary
Pos. | FTE | Amount | |
---|---|---|---|
2008 Enacted | 48 | 49 | $9,883 |
2009 Enacted | 48 | 49 | 10,440 |
2010 Request | 48 | 49 | 10,809 |
Change 2010 from 2009 Enacted | 0 | 0 | 369 |
Adjustments to Base | |||
Increases: | |||
Pay and Benefits | 0 | 0 | 342 |
Domestic Rent and Facilities | 0 | 0 | 18 |
Other Adjustments | 0 | 0 | 9 |
Total Adjustments to Base | 0 | 0 | 369 |
2010 Current Services | 48 | 49 | 10,809 |
2010 Request | 48 | 49 | 10,809 |
Change 2010 from 2009 Enacted | 0 | 0 | 369 |
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. Federal Appellate Activity | 48 | 49 | $10,440 | 48 | 49 | $10,809 | 0 | 0 | $0 | 48 | 49 | $10,809 |
Total | 48 | 49 | $10,440 | 48 | 49 | $10,809 | 0 | 0 | $0 | 48 | 49 | $10,809 |