2012 Budget and Performance Summary
| Pos. | FTE | Amount | |
|---|---|---|---|
| 2010 Enacted | 15 | 15 | 2,730 |
| 2011 Continuing Resolution | 15 | 15 | 2,730 |
| 2012 Request | 15 | 15 | 2,770 |
| Change 2012 from 2011 Continuing Resolution | 0 | 0 | 40 |
| Technical Adjustments | |||
| Subtotal Technical Adjustments | 0 | 0 | 0 |
| Total Technical Adjustments | 0 | 0 | 0 |
| Adjustments to Base | |||
| Increases: | |||
| ATB Transfers | 0 | 0 | -12 |
| Pay & Benefits | 0 | 0 | 50 |
| Domestic Rent & Facilities | 0 | 0 | 4 |
| Subtotal Increases: | 0 | 0 | 42 |
| Decreases: | 0 | 0 | 0 |
| Total Adjustments to Base | 0 | 0 | 42 |
| Total Adjustments to Base and Technical Adjustments | 0 | 0 | 42 |
| 2012 Current Services | 15 | 15 | 2,772 |
| Program Changes | |||
| Decreases: | |||
| Program Offset - Administrative Efficiencies | 0 | 0 | -2 |
| Subtotal, Program Decrease | 0 | 0 | -2 |
| Total Program Changes | 0 | 0 | -2 |
| 2012 Request | 15 | 15 | 2,770 |
| Change 2012 from 2011 Continuing Resolution | 0 | 0 | 40 |
| 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 |
| Office of Pardon Attorney | 15 | 15 | 2,730 | 15 | 15 | 2,772 | 0 | 0 | -2 | 15 | 15 | 2,770 |
| Total | 15 | 15 | 2,730 | 15 | 15 | 2,772 | 0 | 0 | -2 | 15 | 15 | 2,770 |
| Reimbursable FTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Grand Total | 15 | 15 | 2,730 | 15 | 15 | 2,772 | 0 | 0 | -2 | 15 | 15 | 2,770 |