2010 Budget and Performance Summary
| SALARIES AND EXPENSES | |||
|---|---|---|---|
| Pos. | FTE | Amount | |
| 2008 Enacted | 11 | 11 | $ 1,606 |
| 2009 Request | 11 | 11 | 1,823 |
| 2010 Request | 11 | 11 | 2,117 |
| Change 2010 from 2009 Enacted | 0 | 0 | 294 |
| Adjustments to Base | |||
| Increases: | |||
| Pay and Benefits | 0 | 0 | 41 |
| Domestic Rent and Facilities | 0 | 0 | 2 |
| Other Adjustments | 0 | 0 | 1 |
| Total Adjustments to Base | 0 | 0 | 44 |
| 2010 Current Services | 11 | 11 | 1,867 |
| Program Changes | |||
| Increases: | |||
| Libya Claims | 0 | 0 | 250 |
| Total Program Changes | 0 | 0 | 250 |
| 2010 Request | 11 | 11 | 2,117 |
| Change 2010 from 2009 Enacted | 0 | 0 | 294 |
| 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. Foreign Claims | 11 | 11 | $ 1,823 | 11 | 11 | $ 1,867 | 0 | 0 | $ 250 | 11 | 11 | $ 2,117 |
| Total | 11 | 11 | 1,823 | 11 | 11 | 1,867 | 0 | 0 | 250 | 11 | 11 | 2,117 |