2010 Budget and Performance Summary

GENERAL LEGAL ACTIVITIES
OFFICE OF LEGAL COUNSEL
(Dollars in Thousands)
	Pos.	FTE	Amount


2008 Enacted	37	37	$6,184

2009 Enacted	37	37	6,693

2010 Request	37	37	7,665

Change 2010 from 2009 Enacted	0	0	972

Adjustments to Base

Increases:
Pay and Benefits	0	0	952
Domestic Rent and Facilities	0	0	15
Other Adjustments	0	0	5

Total Adjustments to Base	0	0	972

2010 Current Services	37	37	7,665

2010 Request	37	37	7,665

Change 2010 from 2009 Enacted	0	0	972

GENERAL LEGAL ACTIVITIES
OFFICE OF LEGAL COUNSEL
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. Office of Legal Counsel	37	37	$6,693	37	37	$7,665	0	0	$0	37	37	$7,665

Total	37	37	6,693	37	37	7,665	0	0	0	37	37	7,665

Reimbursable FTE	0	0	0	0	0	0	0	0	0	0	0	0

Grand Total	37	37	$6,693	37	37	$7,665	0	0	$0	37	37	$7,665

Updated March 14, 2018