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 |