2010 Budget and Performance Summary
Pos. | FTE | Amount | |
---|---|---|---|
2008 Enacted | 15 | 15 | $2,329 |
2009 Enacted | 15 | 15 | 2,387 |
2010 Request | 15 | 15 | 2,730 |
Change 2010 from 2009 Enacted | 0 | 0 | 343 |
Adjustments to Base | |||
Increases: | |||
Pay and Benefits | 0 | 0 | 322 |
Domestic Rent and Facilities | 0 | 0 | 74 |
Other Adjustments | 0 | 0 | 4 |
Total Adjustments to Base | 0 | 0 | 343 |
2010 Current Services | 15 | 15 | 2,730 |
2010 Request | 15 | 15 | 2,730 |
Change 2010 from 2009 Enacted | 0 | 0 | 343 |
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 Pardon Attorney | 15 | 15 | $2,387 | 15 | 15 | $2,730 | 0 | 0 | $0 | 15 | 15 | $2,730 |
Total | 15 | 15 | $2,387 | 15 | 15 | $2,730 | 0 | 0 | $0 | 15 | 15 | $2,730 |