2012 Budget and Performance Summary
| SALARIES AND EXPENSES | |||
|---|---|---|---|
| Pos. | FTE | Amount | |
| 2010 Enacted | 11 | 11 | 2,117 |
| 2011 Continuing Resolution | 11 | 11 | 2,117 |
| 2012 Request | 11 | 11 | 2,124 |
| Change 2012 from 2011 Continuing Resolution | 0 | 0 | 7 |
| Technical Adjustments | |||
| Subtotal Technical Adjustments | 0 | 0 | 0 |
| Total Technical Adjustments | 0 | 0 | 0 |
| Adjustments to Base | |||
| Increases: | |||
| Pay & Benefits | 0 | 0 | 9 |
| Subtotal Increases: | 0 | 0 | 9 |
| Total Adjustments to Base | 0 | 0 | 9 |
| Total Adjustments to Base and Technical Adjustments | 0 | 0 | 9 |
| 2012 Current Services | 11 | 11 | 2,126 |
| Program Changes | |||
| Decreases: | |||
| Program Offset - Administrative Efficiencies | 0 | 0 | -2 |
| Subtotal, Program Decrease | 0 | 0 | -2 |
| Total Program Changes | 0 | 0 | -2 |
| 2012 Request | 11 | 11 | 2,124 |
| Change 2012 from 2011 Continuing Resolution | 0 | 0 | 7 |
| 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 |
| Foreign Claims | 11 | 11 | 2,117 | 11 | 11 | 2,126 | 0 | 0 | -2 | 11 | 11 | 2,124 |
| Total | 11 | 11 | 2,117 | 11 | 11 | 2,126 | 0 | 0 | -2 | 11 | 11 | 2,124 |
| Reimbursable FTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Grand Total | 11 | 11 | 2,117 | 11 | 11 | 2,126 | 0 | 0 | -2 | 11 | 11 | 2,124 |
Updated March 12, 2018