2011 Budget and Performance Summary

**LAW ENFORCEMENT WIRELESS COMMUNICATIONS**
(Dollars in thousands)
	TOTAL
	Pos.	FTE	Amount

2009 Enacted	19	19	185,000

2010 Enacted	35	35	206,143

2011 Request	35	35	207,727

Change 2011 from 2010 Enacted	0	0	1,584

Adjustments to Base

Increases:
Pay and Benefits	0	0	1,570
Domestic Rent and Facilities	0	0	-8
Other adjustments	0	0	22
Subtotal Increases	0	0	1,584

Total Adjustments to Base	0	0	1,584

2011 Current Services	35	35	207,727

Program Changes

Total Program Changes	0	0	0

2011 Request	35	35	207,727

Change 2011 from 2010 Enacted	0	0	1,584

LAW ENFORCEMENT WIRELESS COMMUNICATIONS
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. Law Enforcement Wireless Communications	35	35	$206,143	35	35	$207,727	0	0	$0	35	35	$207,727

Total	35	35	206,143	35	35	207,727	0	0	0	35	35	207,727

Reimbursable FTE	0	0	0	0	0	0	0	0	0	0	0	0

Grand Total	35	35	206,143	35	35	207,727	0	0	0	35	35	207,727

Updated March 14, 2018