2012 Budget and Performance Summary

**ENVIRONMENT AND NATURAL RESOURCES DIVISION (ENRD)**
(Dollars in thousands)
	Salaries and Expenses
	Pos.	FTE	Amount

2010 Appropriation	459	507	109,785
2010 Supplemental	10	10	5,000
2010 Enacted with Supplemental	469	517	114,785
2011 Continuing Resolution	459	507	109,785
2012 Request	589	584	117,244
Change 2012 from 2011 Continuing Resolution	130	77	7,459
Technical Adjustments
Subtotal Technical Adjustments	0	0	0
Total Technical Adjustments	0	0	0
Adjustments to Base
Increases:
ATB Transfers	0	0	-207
Pay & Benefits	10	16	3,184
Domestic Rent & Facilities	0	0	1,048
Other Adjustments	120	61	3,600
Subtotal Increases:	130	77	7,625
Decreases:
Subtotal Decreases:	0	0	0
Total Adjustments to Base	130	77	7,625
Total Adjustments to Base and Technical Adjustments	130	77	7,625
2012 Current Services	589	584	117,410
Program Changes
Increases:
ATB Reimbursable FTE Decrease	0	0	0
Subtotal, ATB Reimbursable FTE Changes	0	0	0
Decreases:
Program Offsets - Administrative Efficiencies	0	0	-119
Program Offset - Extend Tech Refresh	0	0	-47
Subtotal, Program Decrease	0	0	-166
Total Program Changes	0	0	-166
2012 Request	589	584	117,244
Change 2012 from 2011 Continuing Resolution	130	77	7,459

ENVIRONMENT AND NATURAL RESOURCES DIVISION
SALARIES AND EXPENSES
(Dollars in thousands)
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount
	2011 CR			2012 Current Services			2012 Total Program Changes			2012 Request

Environment and Natural Resources	459	507	109,785	589	584	117,410	0	0	-166	589	584	117,244

Total	459	507	109,785	589	584	117,410	0	0	-166	589	584	117,244

Reimbursable FTE	0	184	0	0	123	0	0	0	0	0	123	0

GrandTotal	459	691	109,785	589	707	117,410	0	0	-166	589	707	117,244

Updated March 12, 2018