2010 Budget and Performance Summary
SALARIES AND EXPENSES | |||
---|---|---|---|
Pos. | FTE | Amount | |
2008 Enacted | 93 | 95 | $ 11,462 |
2009 Enacted | 85 | 87 | 12,570 |
2010 Request | 85 | 87 | 12,859 |
Change 2010 from 2009 Enacted | 0 | 0 | 289 |
Adjustments to Base | |||
Increases: | |||
Pay and Benefits | 0 | 0 | 268 |
Domestic Rent and Facilities | 0 | 0 | 13 |
Other Adjustments | 0 | 0 | 8 |
Total Adjustments to Base | 0 | 0 | 289 |
2010 Current Services | 85 | 87 | 12,859 |
2010 Request | 85 | 87 | 12,859 |
Change 2010 from 2009 Enacted | 0 | 0 | 289 |
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. United States Parole Commission | 85 | 87 | $ 12,570 | 85 | 87 | $ 12,859 | 0 | 0 | $ 0 | 85 | 87 | $ 12,859 |
Total | 85 | 87 | $ 12,570 | 85 | 87 | $ 12,859 | 0 | 0 | $ 0 | 85 | 87 | $ 12,859 |