2010 Budget and Performance Summary
TOTAL | |||
---|---|---|---|
Pos. | FTE | Amount | |
2008 Appropriation | 71 | 71 | $85,540 |
2008 Rescission | -5,000 | ||
2008 Enacted | 71 | 71 | 80,540 |
2009 Request | 71 | 71 | 80,000 |
2010 Request | 72 | 72 | 123,617 |
Change 2010 from 2009 Enacted | 1 | 1 | 43,617 |
Adjustments to Base | |||
Increases: | |||
Pay and Benefits | 0 | 0 | 1,467 |
Domestic Rent and Facilities | 0 | 0 | 611 |
Other Adjustments | 0 | 0 | 100 |
Total Adjustments to Base and Technical Adjustments | 0 | 0 | 2,178 |
2010 Current Services | 71 | 71 | 82,178 |
Program Changes | |||
Increases: | |||
Cyber Security | 1 | 1 | 27,439 |
UFMS | 0 | 0 | 14,000 |
Total Program Changes | 1 | 1 | 41,439 |
2010 Request | 72 | 72 | 123,617 |
Change 2010 from 2009 Enacted | 1 | 1 | 43,617 |
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. Justice Information Sharing Technology | 71 | 71 | $ 80,000 | 71 | 71 | $ 82,178 | 1 | 1 | $ 41,439 | 72 | 72 | $ 123,617 |
2. Cyber Security | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3. UFMS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 71 | 71 | 80,000 | 71 | 71 | 82,178 | 1 | 1 | 41,439 | 72 | 72 | 123,617 |