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2012 Budget and Performance Summary

LAW ENFORCEMENT WIRELESS COMMUNICATIONS
(Dollars in thousands)
  TOTAL
  Pos. FTE Amount
       
2010 Enacted 35 35 206,143
2011 Continuing Resolution 35 35 206,143
2012 Request 35 35 102,751
Change 2012 from 2011 Continuing Resolution 0 0 -103,392
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     Pay & Benefits 0 0 1,608
     Domestic Rent & Facilities 0 0 17
Subtotal Increases: 0 0 1,625
Decreases: 0 0 0
Total Adjustments to Base 0 0 1,625
Total Adjustments to Base and Technical Adjustments 0 0 1,625
2012 Current Services 35 35 207,768
Program Changes      
Decreases:      
     Program Offset - Administrative Efficiencies 0 0 -6
     Program Offset - Extend Tech Refresh 0 0 -11
     Program Offset - Development and Operations 0 0 -105,000
Subtotal, Program Decrease 0 0 -105,017
Total Program Changes 0 0 -105,017
2012 Request 35 35 102,751
Change 2012 from 2011 Continuing Resolution 0 0 -103,392

 

LAW ENFORCEMENT WIRELESS COMMUNICATIONS
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
 
Law Enforcement Wireless Communications 35 35 206,143 35 35 207,768 0 0 -105,017 35 35 102,751
                         
Total 35 35 206,143 35 35 207,768 0 0 -105,017 35 35 102,751
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 35 35 206,143 35 35 207,768 0 0 -105,017 35 35 102,751
Updated March 12, 2018