2011 Budget and Performance Summary
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 |
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 |