2011 Budget and Performance Summary
Pos. | FTE | Amount | |
---|---|---|---|
2009 Enacted | 0 | 0 | 168,300 |
2010 Enacted | 0 | 0 | 168,300 |
2011 Request | 0 | 0 | 270,000 |
2011 Current Services | 0 | 0 | 168,300 |
Program Changes | |||
Increases: | |||
Expert Witnesses | 0 | 0 | 92,039 |
Protection of Witnesses | 0 | 0 | 9,661 |
Subtotal Increases | 0 | 0 | 101,700 |
Total Program Changes | 0 | 0 | 101,700 |
2011 Request | 0 | 0 | 270,000 |
Change 2011 from 2010 Enacted | 0 | 0 | 101,700 |
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. Fees and Expenses for Witnesses | 0 | 0 | $168,300 | 0 | 0 | $0 | 0 | 0 | $101,700 | 0 | 0 | $270,000 |
Total | 0 | 0 | $168,300 | 0 | 0 | $0 | 0 | 0 | $101,700 | 0 | 0 | $270,000 |
Reimbursable FTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 0 | 0 | 168,300 | 0 | 0 | 0 | 0 | 0 | 101,700 | 0 | 0 | 270,000 |