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2011 Budget and Performance Summary

FEES AND EXPENSES OF WITNESSES
(Dollars in Thousands)
  Pos. FTE Amount
       
2009 Enacted 0 0 168,300
       
2010 Enacted  0 0 168,300
       
2011 Request  0 0 270,000
       
2011 Current Services 0 0 168,300
       
Program Changes       
       
Increases:      
Expert Witnesses 0 0 92,039
Protection of Witnesses 0 0 9,661
Subtotal Increases  0 0 101,700
       
Total Program Changes  0 0 101,700
       
2011 Request  0 0 270,000
       
Change 2011 from 2010 Enacted  0 0 101,700

 

FEES AND EXPENSES OF WITNESSES
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. Fees and Expenses for Witnesses 0 0 $168,300 0 0 $0 0 0 $101,700 0 0 $270,000
                         
Total 0 0 $168,300 0 0 $0 0 0 $101,700 0 0 $270,000
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 0 0 168,300 0 0 0 0 0 101,700 0 0 270,000
Updated March 14, 2018