2011 Budget and Performance Summary
| SALARIES AND EXPENSES | |||
|---|---|---|---|
| Pos. | FTE | Amount | |
| 2009 Enacted | 11 | 11 | 1,823 |
| 2010 Enacted | 11 | 11 | 2,117 |
| 2011 Request | 11 | 11 | 2,159 |
| Change 2011 from 2010 Enacted | 0 | 0 | 42 |
| Technical Adjustments | |||
| Total Technical Adjustments | 0 | 0 | 0 |
| Adjustments to Base | |||
| Increases: | |||
| Pay and Benefits | 0 | 0 | 40 |
| Domestic Rent and Facilities | 0 | 0 | 2 |
| Subtotal Increases | 0 | 0 | 42 |
| Total Adjustments to Base | 0 | 0 | 42 |
| Total Adjustments to Base and Technical Adjustments | 0 | 0 | 42 |
| 2011 Current Services | 11 | 11 | 2,159 |
| 2011 Request | 11 | 11 | 2,159 |
| Change 2011 from 2010 Enacted | 0 | 0 | 42 |
| 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. Foreign Claims | 11 | 11 | $2,117 | 11 | 11 | $2,159 | 0 | 0 | $0 | 11 | 11 | $2,159 |
| Total | 11 | 11 | 2,117 | 11 | 11 | 2,159 | 0 | 0 | 0 | 11 | 11 | 2,159 |
| Reimbursable FTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Grand Total | 11 | 11 | 2,117 | 11 | 11 | 2,159 | 0 | 0 | 0 | 11 | 11 | 2,159 |