2011 Budget and Performance Summary

**COMMUNITY RELATIONS SERVICE**
(Dollars in thousands)
	SALARIES AND EXPENSES
	Pos.	FTE	Amount

2009 Appropriation	56	56	$9,873

2010 Appropriation	56	56	11,479

2010 Enacted	56	56	11,479

2011 Request	56	56	12,606

Change 2011 from 2010 Enacted	0	0	1,127

Adjustments to Base

Increases:
Pay and Benefits	0	0	107
Domestic Rent and Facilities	0	0	-52
Other Adjustments	0	0	17
Subtotal Increases	0	0	72

Total Adjustments to Base	0	0	72

2011 Current Services	56	56	11,551

Program Changes

Increases:
Indian Country Issues	0	0	176
Staffing - Add 4 Senior Conciliators	0	0	672
CRS Mission Expansion - Cold Case Conciliation	0	0	250
Subtotal Increases	0	0	1,098

Decreases:
Travel Management Efficiencies	0	0	-43
Subtotal Decreases	0	0	-43

Total Program Changes	0	0	1,055

2011 Request	56	56	12,606

Change 2011 from 2010 Enacted	0	0	1,127

COMMUNITY RELATIONS SERVICE
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. Conflict Resolution and Violence Prevention Activities	56	56	$11,479	56	56	$11,551	0	0	$1,055	56	56	$12,606

Total	56	56	11,479	56	56	11,551	0	0	1,055	56	56	12,606

Reimbursable FTE	0	0	0	0	0	0	0	0	0	0	0	0

Grand Total	56	56	11,479	56	56	11,551	0	0	1,055	56	56	12,606

Updated March 14, 2018