2011 Budget and Performance Summary

GENERAL LEGAL ACTIVITIES
CIVIL DIVISION
(Dollars in Thousands)
	Pos.	FTE	Amount


2009 Enacted	1,338	1,313	270,431

2010 Enacted	1,475	1,350	287,758

2011 Request	1,500	1,469	334,944

Change 2011 from 2010 Enacted	25	119	47,186

Adjustments to Base

Increases:
Pay and Benefits	0	100	20,453
Domestic Rent and Facilities	0	0	10,008
Other Adjustments	0	0	120
Foreign Expenses	0	0	55
Subtotal Increases	0	100	30,636

Total Adjustments to Base	0	100	30,636

2011 Current Services	1,475	1,450	318,394

Program Changes

Increases:
Response to Financial Crisis	0	0	3,500
Spent Nuclear Fuel Litigation	13	7	11,391
E-Discovery	12	12	2,000
Subtotal Increases	25	19	16,891

Decreases:
Travel and Management Efficiencies	0	0	-341
Subtotal Decreases	0	0	-341

Total Program Changes	25	19	16,550

2011 Request	1,500	1,469	334,944

Change 2011 from 2010 Enacted	25	119	47,186

GENERAL LEGAL ACTIVITIES
CIVIL DIVISION
SALARIES AND EXPENSES
(Dollars in Thousands)
	2010 Enacted			2011 Current Services			Total Program Changes			2011 Request
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

1. Legal Representation	1,475	1,350	$287,758	1,475	1,450	$318,394	25	19	$16,550	1,500	1,469	$334,944

Total	1,475	1,350	287,758	1,475	1,450	318,394	25	19	16,550	1,500	1,469	334,944

Reimbursable FTE	0	41	0	0	41	0	0	0	0	0	41	0

Grand Total	1,475	1,391	287,758	1,475	1,491	318,394	25	19	16,550	1,500	1,510	334,944

Updated March 14, 2018