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2011 Budget and Performance Summary

GENERAL LEGAL ACTIVITIES
OFFICE OF DISPUTE RESOLUTION
(Dollars in Thousands)
  Pos. FTE Amount
       
2009 Enacted 3 3 574
       
2010 Enacted 3 3 802
       
2011 Request  3 3 835
       
Change 2011 from 2010 Enacted  0 0 33
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 33
Domestic Rent and Facilities 0 0 1
Subtotal Increases  0 0 34
       
Total Adjustments to Base  0 0 34
       
2011 Current Services 3 3 836
       
Program Changes       
       
Decreases:      
Travel and Management Efficiencies 0 0 -1
Subtotal Decreases  0 0 -1
       
Total Program Changes  0 0 -1
       
2011 Request  3 3 835
       
Change 2011 from 2010 Enacted 0 0 33

 

GENERAL LEGAL ACTIVITIES
OFFICE OF DISPUTE RESOLUTION
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. Office of Dispute Resolution 3 3 $802 3 3 $836 0 0 -$1 3 3 $835
                         
Total 3 3 802 3 3 836 0 0 -1 3 3 835
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 3 3 802 3 3 836 0 0 -1 3 3 835
Updated March 14, 2018