2011 Budget and Performance Summary

**ANTITRUST DIVISION**
(Dollars in Thousands)
	SALARIES AND EXPENSES
	Pos.	FTE	Amount

2009 Enacted	880	851	$157,788

2010 Enacted	880	851	163,170

2011 Request	880	851	167,028

Change 2011 from 2010 Enacted	0	0	3,858

Adjustments to Base

Increases:
Pay and Benefits	0	0	2,516
Domestic Rent and Facilities	0	0	1,288
Other Adjustments	0	0	54
Subtotal Increases	0	0	3,858

Total Adjustments to Base	0	0	3,858

2011 Current Services	880	851	167,028

2011 Request	880	851	167,028

Change 2011 from 2010 Enacted	0	0	3,858

ANTITRUST DIVISION
SALARIES AND EXPENSES
(Dollars in thousands)
	2010 Enacted			2011 Current Services			Total Program Changes			2011 Request
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

1. Antitrust	880	851	$163,170	880	851	$167,028	0	0	$0	880	851	$167,028

Total	880	851	$163,170	880	851	$167,028	0	0	$0	880	851	$167,028

Reimbursable FTE	0	0	0	0	0	0	0	0	0	0	0	0

Grand Total	880	851	163,170	880	851	167,028	0	0	0	880	851	167,028

Updated March 14, 2018