2012 Budget and Performance Summary
SALARIES AND EXPENSES | |||
---|---|---|---|
Pos. | FTE | Amount | |
2010 Enacted | 56 | 56 | 11,479 |
2011 Continuing Resolution | 56 | 56 | 11,479 |
2012 Request | 64 | 60 | 12,967 |
Change 2012 from 2011 Continuing Resolution | 8 | 4 | 1,488 |
Technical Adjustments | |||
Subtotal Technical Adjustments | 0 | 0 | 0 |
Total Technical Adjustments | 0 | 0 | 0 |
Adjustments to Base | |||
Increases: | |||
Pay & Benefits | 0 | 0 | 45 |
Domestic Rent & Facilities | 0 | 0 | 1 |
Subtotal Increases: | 0 | 0 | 46 |
Decreases: | |||
Subtotal Decreases: | 0 | 0 | 0 |
Total Adjustments to Base | 0 | 0 | 46 |
Total Adjustments to Base and Technical Adjustments | 0 | 0 | 46 |
2012 Current Services | 56 | 56 | 11,525 |
Program Changes | |||
Increases: | |||
Hate Crime Prevention | 8 | 4 | 1,454 |
Subtotal, Program Increase | 8 | 4 | 1,454 |
Decreases: | |||
Program Offset - Administrative Efficiencies | 0 | 0 | -10 |
Program Offset -Extend Tech Refresh | 0 | 0 | -2 |
Subtotal, Program Decrease | 0 | 0 | -12 |
Total Program Changes | 8 | 4 | 1,442 |
2012 Request | 64 | 60 | 12,967 |
Change 2012 from 2011 Continuing Resolution | 8 | 4 | 1,488 |
2011 Continuing Resolution | 2012 Current Services | 2012 Total Program Changes | 2012 Request | |||||||||
Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount |
Conflict Resolution and Violence Prevention - Program Operations | 56 | 56 | 11,479 | 56 | 56 | 11,525 | 8 | 4 | 1,442 | 64 | 60 | 12,967 |
Total | 56 | 56 | 11,479 | 56 | 56 | 11,525 | 8 | 4 | 1,442 | 64 | 60 | 12,967 |
Reimbursable FTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 56 | 56 | 11,479 | 56 | 56 | 11,525 | 8 | 4 | 1,442 | 64 | 60 | 12,967 |