2010 Budget and Performance Summary

**ENVIRONMENT AND NATURAL RESOURCES DIVISION (ENRD)**
(Dollars in thousands)
	Salaries and Expenses
	Pos.	FTE	Amount

2008 Enacted	436	490	$95,093

2009 Enacted	445	499	103,093

2010 Request	459	507	109,785

Change 2010 from 2009 Enacted with Rescission	14	8	6,692

Adjustments to Base

Increases:
Pay and Benefits	0	0	2,298
Domestic Rent and Facilities	0	0	155
Other Adjustments	0	0	39

Total Adjustments to Base	0	0	2,492

2010 Current Services	445	499	105,585

Program Changes

Increases:
Tribal Trust	10	5	3,300
Protecting America's Health, Clean Air and Water	3	2	650
Vigorously Prosecuting Environmental Laws	1	1	250

Total Program Changes	14	8	4,200

2010 Request	459	507	109,785

Change 2010 from 2009 Enacted with Rescission	14	8	6,692

ENVIRONMENT AND NATURAL RESOURCES DIVISION
SALARIES AND EXPENSES
(Dollars in thousands)
	2009 Enacted with Rescission			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. Audit, Inspections, Investigations, and Reviews	445	499	$103,093	445	499	$105,585	14	8	$4,200	459	507	$109,785

Total	445	499	103,093	445	499	105,585	14	8	4,200	459	507	109,785

Reimbursable FTE	0	184	0	0	184	0	0	0	0	0	184	0

Grand Total	445	683	$103,093	445	683	$105,585	14	8	$4,200	459	691	$109,785

Updated March 14, 2018