2010 Budget and Performance Summary

**COMMUNITY RELATIONS SERVICE**
(Dollars in thousands)
	SALARIES AND EXPENSES
	Pos.	FTE	Amount

2008 Enacted	56	56	9,794

2009 Enacted	56	56	9,873

2010 Request	56	56	11,479

Change 2010 from 2009 Enacted	0	0	1,606

Adjustments to Base

Increases:
Pay and Benefits	0	0	160
Domestic Rent and Facilities	0	0	373
Other Adjustments	0	0	1,073
Subtotal Increases	0	0	1,606

Total Adjustments to Base	0	0	1,606

2010 Current Services	56	56	11,479

2010 Request	56	56	11,479

Change 2010 from 2009 Enacted	0	0	1,606

COMMUNITY RELATIONS SERVICE
SALARIES AND EXPENSES
(Dollars in thousands)
	2009 Enacted			2010 Current Services			Total Program Changes			2010 Request
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

1. Conflict Resolution and Violence Prevention Activities	56	56	$9,873	56	56	$11,479	0	0	0	56	56	$11,479

Grand Total	56	56	9,873	56	56	11,479	0	0	0	56	56	$11,479

Updated March 14, 2018