2010 Budget and Performance Summary

**LAW ENFORCEMENT WIRELESS COMMUNICATIONS**
(Dollars in thousands)
	TOTAL
	Pos.	FTE	Amount

2008 Enacted	19	19	74,260

2009 Enacted	19	19	185,000

2010 Request	35	35	205,143

Change 2010 from 2009 Enacted	16	16	20,143

Adjustments to Base

Increases:
Pay and Benefits	0	0	106
Domestice Rent and Facilities	0	0	2
Other Adjustments	0	0	35
Subtotal Increases	0	0	143

Total Adjustments to Base	0	0	143

Total Adjustments to Base and Technical Adjustments	0	0	143

2010 Current Services	19	19	185,143

Program Changes

Increases:
Integrated Wireless Network	16	16	20,000

Total Program Changes	16	16	20,000

2010 Request	35	35	205,143

Change 2010 from 2009 Enacted	16	16	20,143

LAW ENFORCEMENT WIRELESS COMMUNICATIONS
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. Integrated Wireless Network	19	19	$ 74,260	19	19	$ 185,143	16	19	$ 20,000	35	35	$ 205,143

Total	19	19	74,260	19	19	185,143	16	19	20,000	35	35	205,143

Updated March 14, 2018