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2012 Budget and Performance Summary

FEES AND EXPENSES OF WITNESSES
(Dollars in Thousands)
  Pos. FTE Amount
       
2010 Enacted 0 0 168,300
2011 Continuing Resolution 0 0 168,300
2012 Request 0 0 270,000
Change 2012 from 2011 Continuing Resolution 0 0 101,700
Technical Adjustments      
     Technical Adjustment 0 0 0
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases: 0 0 0
Decreases: 0 0 0
Total Adjustments to Base 0 0 0
Total Adjustments to Base and Technical Adjustments 0 0 0
2012 Current Services 0 0 168,300
Program Changes      
Increases: 0 0 101,700
Decreases: 0 0 0
Total Program Changes 0 0 101,700
2012 Request 0 0 270,000
Change 2012 from 2011 Continuing Resolution 0 0 101,700

 

FEES AND EXPENSES OF WITNESSES
SALARIES AND EXPENSES
(Dollars in Thousands)
  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
 
Fees and Expenses of Witnesses 0 0 168,300 0 0 168,300 0 0 101,700 0 0 270,000
                         
Total 0 0 168,300 0 0 168,300 0 0 101,700 0 0 270,000
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 0 0 168,300 0 0 168,300 0 0 101,700 0 0 270,000
Updated March 12, 2018