2010 Budget and Performance Summary
| SALARIES AND EXPENSES | |||
|---|---|---|---|
| Pos. | FTE | Amount | |
| 2008 Enacted | 93 | 95 | $ 11,462 |
| 2009 Enacted | 85 | 87 | 12,570 |
| 2010 Request | 85 | 87 | 12,859 |
| Change 2010 from 2009 Enacted | 0 | 0 | 289 |
| Adjustments to Base | |||
| Increases: | |||
| Pay and Benefits | 0 | 0 | 268 |
| Domestic Rent and Facilities | 0 | 0 | 13 |
| Other Adjustments | 0 | 0 | 8 |
| Total Adjustments to Base | 0 | 0 | 289 |
| 2010 Current Services | 85 | 87 | 12,859 |
| 2010 Request | 85 | 87 | 12,859 |
| Change 2010 from 2009 Enacted | 0 | 0 | 289 |
| 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. United States Parole Commission | 85 | 87 | $ 12,570 | 85 | 87 | $ 12,859 | 0 | 0 | $ 0 | 85 | 87 | $ 12,859 |
| Total | 85 | 87 | $ 12,570 | 85 | 87 | $ 12,859 | 0 | 0 | $ 0 | 85 | 87 | $ 12,859 |