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2011 Budget and Performance Summary

FOREIGN CLAIMS SETTLEMENT COMMISSION
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2009 Enacted 11 11 1,823
       
2010 Enacted 11 11 2,117
       
2011 Request  11 11 2,159
       
Change 2011 from 2010 Enacted  0 0 42
       
Technical Adjustments      
       
Total Technical Adjustments  0 0 0
       
Adjustments to Base       
       
Increases:      
Pay and Benefits 0 0 40
Domestic Rent and Facilities 0 0 2
Subtotal Increases  0 0 42
       
Total Adjustments to Base  0 0 42
       
Total Adjustments to Base and Technical Adjustments  0 0 42
       
2011 Current Services 11 11 2,159
       
2011 Request  11 11 2,159
       
Change 2011 from 2010 Enacted  0 0 42

 

FOREIGN CLAIMS SETTLEMENT COMMISSION
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. Foreign Claims 11 11 $2,117 11 11 $2,159 0 0 $0 11 11 $2,159
                         
Total 11 11 2,117 11 11 2,159 0 0 0 11 11 2,159
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 11 11 2,117 11 11 2,159 0 0 0 11 11 2,159
Updated March 14, 2018