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 |