2011 Budget and Performance Summary
Salaries and Expenses | |||
---|---|---|---|
Pos. | FTE | Amount | |
2009 Enacted | 445 | 499 | 103,093 |
2010 Enacted | 459 | 507 | 109,785 |
2011 Request | 486 | 527 | 119,310 |
Change 2011 from 2010 Enacted | 27 | 20 | 9,525 |
Adjustments to Base | |||
Increases: | |||
Pay and Benefits | 0 | 6 | 3,304 |
Domestic Rent and Facilities | 0 | 0 | 1,594 |
Other Adjustments | 0 | 0 | 55 |
Subtotal Increases | 0 | 6 | 4,953 |
Total Adjustments to Base | 0 | 6 | 4,953 |
2011 Current Services | 459 | 513 | 114,738 |
Program Changes | |||
Increases: | |||
Tribal Trust | 10 | 5 | 2,744 |
Vigorously Prosecuting Environmental Laws | 8 | 4 | 958 |
E-Discovery | 9 | 5 | 1,000 |
Subtotal Increases | 27 | 14 | 4,702 |
Decreases: | |||
Travel and Management Efficiencies | 0 | 0 | -130 |
Subtotal Decreases | 0 | 0 | -130 |
Total Program Changes | 27 | 14 | 4,572 |
2011 Request | 486 | 527 | 119,310 |
Change 2011 from 2010 Enacted | 27 | 20 | 9,525 |
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. Environment and Natural Resources | 459 | 507 | $109,785 | 459 | 513 | $114,738 | 27 | 14 | $4,572 | 486 | 527 | $119,310 |
Total | 459 | 507 | 109,785 | 459 | 513 | 114,738 | 27 | 14 | 4,572 | 486 | 527 | 119,310 |
Reimbursable FTE | 0 | 184 | 0 | 0 | 184 | 0 | 0 | 0 | 0 | 0 | 184 | 0 |
Grand Total | 459 | 691 | 109,785 | 459 | 697 | 114,738 | 27 | 14 | 4,572 | 486 | 711 | 119,310 |