2011 Budget and Performance Summary

**UNITED STATES PAROLE COMMISSION**
(Dollars in thousands)
	SALARIES AND EXPENSES
	Pos.	FTE	Amount

2009 Enacted	85	87	$12,570

2010 Enacted	85	87	12,859

2011 Request	91	90	13,582

Change 2011 from 2010 Enacted	6	3	723

Adjustments to Base

Increases:
Pay and Benefits	0	0	153
Domestic Rent and Facilities	0	0	52
Other Adjustments	0	0	4
Subtotal Increases	0	0	209

Total Adjustments to Base	0	0	209

Total Adjustments to Base and Technical Adjustments	0	0	209

2011 Current Services	85	87	13,068

Program Changes

Increases:
DC Recidivism Reduction and Reentry	6	3	514
Subtotal Increases	6	3	514

Total Program Changes	6	3	514

2011 Request	91	90	13,582

Change 2011 from 2010 Enacted	6	3	723

UNITED STATES PAROLE COMMISSION
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. United States Parole Commission	85	87	$12,859	85	87	$13,068	6	3	$514	91	90	$13,582

Total	85	87	12,859	85	87	13,068	6	3	514	91	90	13,582

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

Total	85	87	12,859	85	87	13,068	6	3	514	91	90	13,582

Updated March 14, 2018