2011 Budget and Performance Summary
APPROPRIATED, DEFINITE AUTHORITY | PERMANENT, INDEFINITE AUTHORITY | TOTAL | |||||||
---|---|---|---|---|---|---|---|---|---|
Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | |
2009 Enacted | 0 | 0 | 20,990 | 0 | 0 | 1,342,372 | 0 | 0 | 1,363,362 |
2010 Enacted | 0 | 0 | 20,990 | 0 | 0 | 1,151,810 | 0 | 0 | 1,172,800 |
2011 Request | 0 | 0 | 20,990 | 0 | 0 | 1,146,210 | 0 | 0 | 1,167,200 |
Change 2011 from 2010 Enacted | 0 | 0 | 0 | 0 | 0 | -5,600 | 0 | 0 | -5,600 |
2011 Current Services | 0 | 0 | 20,990 | 0 | 0 | 1,146,210 | 0 | 0 | 1,167,200 |
2011 Request | 0 | 0 | 20,990 | 0 | 0 | 1,146,210 | 0 | 0 | 1,167,200 |
Change 2011 from 2010 Enacted | 0 | 0 | 0 | 0 | 0 | -5,600 | 0 | 0 | -5,600 |
2010 Enacted Budget | 2011 Current Services | 2010 Enacted Budget | 2011 Current Services | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount |
1. Permanent, Indefinite Auhtority | 0 | 0 | $1,151,810 | 0 | 0 | $1,146,210 | 0 | 0 | $1,151,810 | 0 | 0 | $1,146,210 |
2. Appropriated, Definite Authority | 0 | 0 | 20,990 | 0 | 0 | 20,990 | 0 | 0 | 20,990 | 0 | 0 | 20,990 |
Total | 0 | 0 | 1,172,800 | 0 | 0 | 1,167,200 | 0 | 0 | 1,172,800 | 0 | 0 | 1,167,200 |
Reimbursable FTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 0 | 0 | 1,172,800 | 0 | 0 | 1,167,200 | 0 | 0 | 1,172,800 | 0 | 0 | 1,167,200 |