2011 Budget and Performance Summary

**OFFICE OF THE SOLICITOR GENERAL**
(Dollars in Thousands)
	Pos.	FTE	Amount

2009 Enacted	48	49	10,440

2010 Enacted	48	49	10,809

2011 Request	48	49	11,018

Change 2011 from 2010 Enacted	0	0	209

Adjustments to Base

Increases:
Pay and Benefits	0	0	205
Domestic Rent and Facilities	0	0	13
Other Adjustments	0	0	4
Subtotal Increases	0	0	222

Total Adjustments to Base	0	0	222

Total Adjustments to Base and Technical Adjustments	0	0	222

2011 Current Services	48	49	11,031

Program Changes

Decreases:
Travel and Management Efficiencies	0	0	-13

Total Program Changes	0	0	-13

2011 Request	48	49	11,018

Change 2011 from 2010 Enacted	0	0	209

OFFICE OF THE SOLICITOR GENERAL
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. Federal Appellate Activity	48	49	$10,809	48	49	$11,031	0	0	-$13	48	49	$11,018

Total	48	49	10,809	48	49	11,031	0	0	-13	48	49	11,018

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

Grand Total	48	49	10,809	48	49	11,031	0	0	-13	48	49	11,018

Updated March 14, 2018