2011 Budget and Performance Summary

GENERAL LEGAL ACTIVITIES
OFFICE OF LEGAL COUNSEL
(Dollars in Thousands)
	Pos.	FTE	Amount


2009 Enacted	37	37	6,693

2010 Enacted	37	37	7,665

2011 Request	37	37	7,782

Change 2011 from 2010 Enacted	0	0	117

Adjustments to Base

Increases:
Pay and Benefits	0	0	115
Domestic Rent and Facilities	0	0	9
Other	0	0	2

Total Adjustments to Base	0	0	126

2011 Current Services	37	37	7,791

Program Changes

Travel and Management Efficiencies	0	0	-9
Subtotal Decreases	0	0	-9

Total Program Changes	0	0	-9

2011 Request	37	37	7,782

Change 2011 from 2010 Enacted	0	0	117

GENERAL LEGAL ACTIVITIES
OFFICE OF LEGAL COUNSEL
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 Legal Counsel	37	37	$7,665	37	37	$7,791	0	0	-$9	37	37	$7,782

Total	37	37	7,665	37	37	7,791	0	0	-9	37	37	7,782

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

Grand Total	37	37	7,665	37	37	7,791	0	0	-9	37	37	7,782

Updated March 14, 2018