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2010 Budget and Performance Summary

UNITED STATES PAROLE COMMISSION
(Dollars in thousands)

  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

 

UNITED STATES PAROLE COMMISSION
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. 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
Updated March 14, 2018