2010 Budget and Performance Summary
| Pos. | FTE | Amount | |
|---|---|---|---|
| 2008 Enacted | 48 | 49 | $9,883 |
| 2009 Enacted | 48 | 49 | 10,440 |
| 2010 Request | 48 | 49 | 10,809 |
| Change 2010 from 2009 Enacted | 0 | 0 | 369 |
| Adjustments to Base | |||
| Increases: | |||
| Pay and Benefits | 0 | 0 | 342 |
| Domestic Rent and Facilities | 0 | 0 | 18 |
| Other Adjustments | 0 | 0 | 9 |
| Total Adjustments to Base | 0 | 0 | 369 |
| 2010 Current Services | 48 | 49 | 10,809 |
| 2010 Request | 48 | 49 | 10,809 |
| Change 2010 from 2009 Enacted | 0 | 0 | 369 |
| 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. Federal Appellate Activity | 48 | 49 | $10,440 | 48 | 49 | $10,809 | 0 | 0 | $0 | 48 | 49 | $10,809 |
| Total | 48 | 49 | $10,440 | 48 | 49 | $10,809 | 0 | 0 | $0 | 48 | 49 | $10,809 |