2011 Budget and Performance Summary

**ENVIRONMENT AND NATURAL RESOURCES DIVISION (ENRD)**
(Dollars in thousands)
	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

ENVIRONMENT AND NATURAL RESOURCES 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. 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

Updated March 14, 2018